YAKIMA NEIGHBORHOOD HEALTH SERVICES (EIN 910928817) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

RHONDA HAUFF

Phone

5094544143

Tax Period

2024-07-01 to 2025-06-30

YAKIMA NEIGHBORHOOD HEALTH SERVICES, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $49.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING ACCESSIBLE AND INTEGRATED HEALTH AND SOCIAL SERVICES, ENDING HOMELESSNESS, AND OFFERING UNIQUE LEARNING OPPORTUNITIES FOR STUDENTS OF HEALTH PROFESSIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,208,686

Program Service Revenue $32,916,141

Investment Income $309,367

Other Revenue $79,210

TOTAL REVENUE $49,513,404

Expense Breakdown

Grants Paid $3,750

Salaries & Benefits $31,150,808

Fundraising Expenses $0

Program Expenses $38,235,928

Other Expenses $17,566,765

TOTAL EXPENSES $48,721,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,513,404	$45,323,384	+0.1%
Expenses	$48,721,323	$45,469,985	+0.1%
Net Income	$792,081	$-146,601	-6.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

450

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$771,999

Total Directors

Key Employees

$835,229

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA HAUFF	CEO	40.00	Officer	$392,220	$141,544	$533,764
JOCELYN PEDROSA	CMO	40.00	Key Emp	$396,338	$93,299	$489,637
BRETT MILLER	CDO	40.00	Key Emp	$281,918	$63,674	$345,592
CHAD DOUGLAS	PHYSICIAN	40.00	Highest	$272,728	$60,230	$332,958
NANA KWAME ASIEDU OFEI	PHYSICIAN	40.00	Highest	$292,503	$37,969	$330,472
REBECCA-LYN ORRIN	PHYSICIAN	40.00	Highest	$275,215	$48,890	$324,105
DANIEL DUNBAR	PHYSICIAN	40.00	Highest	$280,571	$35,100	$315,671
SUSAN DENNIS	PHYSICIAN	40.00	Highest	$227,078	$34,010	$261,088
LARAINE RISING	CFO	40.00	Officer	$178,352	$59,883	$238,235
NANCY KOKENGE	CHAIR	2.00	Officer Director	$0	$0	$0
DON HINMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GREGORY NEBEKER	TREASURER	2.00	Officer Director	$0	$0	$0
EVERARDO GONZALEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHI BONLENDER	DIRECTOR	2.00	Director	$0	$0	$0
YOLANDA GARZA	DIRECTOR	2.00	Director	$0	$0	$0
CAROL HOLDEN	DIRECTOR	2.00	Director	$0	$0	$0
JASON KILDALL	DIRECTOR	2.00	Director	$0	$0	$0
SIMON VERDUZCO	DIRECTOR	2.00	Director	$0	$0	$0
MAYLING CHIN	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$49,513,404	$48,721,323	$47,520,454	$792,081
2024	$45,323,384	$45,469,985	$42,069,863	$-146,601
2023	$48,880,286	$43,225,991	$38,315,176	$5,654,295
2022	$46,183,223	$39,785,341	$30,533,252	$6,397,882
2021	$36,972,441	$34,211,172	$25,976,042	$2,761,269
2020	$30,304,607	$29,433,722	$24,054,612	$870,885
2019	$28,650,004	$26,573,185	$19,342,484	$2,076,819
2018	$26,779,616	$26,331,701	$14,632,170	$447,915

YAKIMA NEIGHBORHOOD HEALTH SERVICES