INTERNATIONAL COMMUNITY HEALTH SERVICES (EIN 910947084) - 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

1973

Legal Domicile

Principal Officer

KELLI NOMURA

Phone

2067883618

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL COMMUNITY HEALTH SERVICES, founded in 1973, is a major nonprofit in the Health Care sector that reported $101.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $97.0M left a modest 4% surplus.

Mission

PROVIDE HEALTH SERVICES TO IMPROVE THE HEALTH OF ASIAN PACIFIC ISLANDER AND OTHER COMMUNITIES.

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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 $13,556,123

Program Service Revenue $85,046,376

Investment Income $1,731,012

Other Revenue $872,211

TOTAL REVENUE $101,205,722

Expense Breakdown

Grants Paid $4,411,214

Salaries & Benefits $60,106,506

Fundraising Expenses $611,552

Program Expenses $81,060,813

Other Expenses $32,456,894

TOTAL EXPENSES $96,974,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,205,722	$91,750,349	+0.1%
Expenses	$96,974,614	$82,136,024	+0.2%
Net Income	$4,231,108	$9,614,325	-0.6%

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

802

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

$1,413,532

Total Directors

Key Employees

$2,162,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILDAS CHEUNG	CHAIR	4.00	Officer Director	$0	$0	$0
JOHN FOZ	1ST VICE CHAIR	3.00	Officer Director	$0	$0	$0
MARVIN ENG	2ND VICE CHAIR	3.00	Officer Director	$0	$0	$0
CHENGZHEN DAI	3RD VICE CHAIR	3.00	Officer Director	$0	$0	$0
AMANDA KIMURA	4TH VICE CHAIR	3.00	Officer Director	$0	$0	$0
MARIAM ABARIENTOS	TREASURER	3.00	Officer Director	$0	$0	$0
CATHERINE JOHNSON	SECRETARY	3.00	Officer Director	$0	$0	$0
PATRICIA BUSTOS	DIRECTOR	1.50	Director	$0	$0	$0
TESSA CHU	DIRECTOR	1.50	Director	$0	$0	$0
CRISTINA KRISOLOGO-ELLIOTT	DIRECTOR	1.50	Director	$0	$0	$0
WILMA LAM	DIRECTOR	1.50	Director	$0	$0	$0
TED LEW	DIRECTOR	1.50	Director	$0	$0	$0
HIROSHI NAKANO	DIRECTOR	1.50	Director	$0	$0	$0
FATIMA NOBLE	DIRECTOR	1.50	Director	$0	$0	$0
LAKSHMI DEEPA YERRAM	CHIEF MEDICAL OFFICER	40.00	Officer	$159,775	$11,348	$171,123
KELLI NOMURA	CEO	40.00	Officer	$340,438	$30,263	$370,701
HERMES SHAHBAZIAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$252,547	$19,150	$271,697
SAMANTHA LEE-CHIU	CHIEF DENTAL OFFICER	40.00	Officer	$228,226	$37,408	$265,634
NAM-PHUONG HONG	CHIEF INFORMATION OFFICER	40.00	Officer	$208,132	$17,720	$225,852
JADE EAST	CHIEF OPERATING OFFICER	40.00	Officer	$97,956	$10,569	$108,525
KIMO HIRAYAMA	SITE MEDICAL DIRECTOR	40.00	Key Emp	$301,924	$38,870	$340,794
BETH WEITENSTEINER	SITE MEDICAL DIRECTOR	40.00	Key Emp	$302,072	$28,922	$330,994
HIEU PHAM	MEDICAL RESIDENCY DIRECTOR	40.00	Key Emp	$244,590	$18,279	$262,869
GRANDY AU	SITE DENTAL DIRECTOR	40.00	Key Emp	$217,663	$40,422	$258,085
HARVEY WU	SITE DENTAL DIRECTOR	40.00	Key Emp	$205,284	$26,750	$232,034
HYELIM PARK	CLINICAL INFORMATICS DIRECTOR	40.00	Key Emp	$205,933	$17,507	$223,440
DANTE BATINGAN	VP COMPLIANCE, HR & RISK MANAGEMENT	40.00	Key Emp	$180,817	$24,643	$205,460
MANDEEP WALIA	PACE MEDICAL DIRECTOR	40.00	Key Emp	$271,920	$37,368	$309,288
CHINDA ROACH MD	PROVIDER	32.00	Highest	$196,561	$27,477	$224,038
TIMOTHY LAM DDS	PROVIDER	40.00	Highest	$188,267	$42,702	$230,969
UYENVY PHAM MD	PROVIDER	36.00	Highest	$214,400	$18,386	$232,786
HAMED SAHARI-RASHTI DDS	PROVIDER	40.00	Highest	$191,851	$24,519	$216,370
DANIEL CHANG DDS	DENTIST	40.00	Highest	$205,944	$37,663	$243,607

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
2024	$101,205,722	$96,974,614	$102,974,559	$4,231,108
2023	$91,750,349	$82,136,024	$87,414,320	$9,614,325
2022	$79,629,983	$74,288,380	$73,073,543	$5,341,603
2021	$77,204,010	$68,331,691	$68,689,108	$8,872,319
2020	$62,242,857	$57,226,809	$70,510,972	$5,016,048
2019	$53,707,152	$57,920,880	$48,801,537	$-4,213,728
2018	$49,385,250	$50,706,248	$49,327,430	$-1,320,998

INTERNATIONAL COMMUNITY HEALTH SERVICES