WASHINGTON PHYSICIANS HEALTH PROGRAM (EIN 911381840) - 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

1987

Legal Domicile

Principal Officer

SHELDON COOPER

Phone

2065830127

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON PHYSICIANS HEALTH PROGRAM, founded in 1987, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $708K, a strong 16% operating margin.

Mission

WPHP IS WASHINGTON'S TRUSTED RESOURCE FOR RESTORING THE HEALTH OF MEDICAL PROFESSIONALS. OUR CONFIDENTIAL SUPPORT AND EXCEPTIONAL OUTCOMES PROVIDE REASSURANCE OF SAFE PRACTICE AND PROMOTE WORKFORCE SUSTAINABILITY.

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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 $3,777,402

Program Service Revenue $463,408

Investment Income $245,217

Other Revenue $4,147

TOTAL REVENUE $4,490,174

Expense Breakdown

Grants Paid $207,450

Salaries & Benefits $2,619,625

Fundraising Expenses $0

Program Expenses $3,035,391

Other Expenses $955,140

TOTAL EXPENSES $3,782,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,490,174	$3,560,388	+0.3%
Expenses	$3,782,215	$3,431,180	+0.1%
Net Income	$707,959	$129,208	+4.5%

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

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

$644,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BUNDY MD MPH	EXECUTIVE MEDICAL DIRECTOR	40.00	Officer	$405,860	$75,908	$481,768
LAURA MOSS MD	ASSOCIATE MEDICAL DIRECTOR	24.00	Highest	$163,682	$17,589	$181,271
SHELDON COOPER	EXECUTIVE DIRECTOR	24.00	Officer	$141,784	$21,009	$162,793
COURTNEY STRONG	CLINICAL DIRECTOR	40.00	Highest	$120,022	$35,313	$155,335
NADINE ROSETE	ADMINISTRATIVE DIRECTOR	40.00	Highest	$104,230	$14,994	$119,224
BARBARA SCHNEIDMAN MD MPH	CHAIR	2.00	Officer Director	$0	$0	$0
BRAD MCPHEE DDS	VICE CHAIR (THROUGH MARCH 2025)	1.00	Officer Director	$0	$0	$0
TAYA BRILEY RN MN JD	BOARD MEMBER & VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARLA AINSWORTH MD	SECRETARY	1.00	Officer Director	$0	$0	$0
LUANN CHEN MD MHA MS FAAFP	TREASURER	1.00	Officer Director	$0	$0	$0
TED BAER DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALKA ATAL-BARRIO MD MMM FAAP	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB BENEDETTI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BROWN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA DALE DHED PA-C	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GINGERICH	BOARD MEMBER	1.00	Director	$0	$0	$0
LON HATFIELD MD PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN KENNY	BOARD MEMBER (THROUGH MARCH 2025)	1.00	Director	$0	$0	$0
MATTHEW LAYTON MD PHD FACP	DFPA, BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MILLER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATINA RUE DO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY SUNG MD	BOARD MEMBER	1.00	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	$4,490,174	$3,782,215	$10,299,797	$707,959
2024	$3,560,388	$3,431,180	$9,535,400	$129,208
2024	$3,560,388	$3,431,180	$9,535,400	$129,208
2023	$3,469,859	$3,058,404	$9,267,385	$411,455
2022	$3,233,775	$2,694,701	$7,489,357	$539,074
2021	$3,244,911	$2,616,261	$7,489,196	$628,650
2020	$2,815,840	$2,540,101	$6,549,371	$275,739
2019	$3,006,871	$2,518,500	$5,673,226	$488,371
2018	$2,970,342	$2,662,340	$4,949,716	$308,002

WASHINGTON PHYSICIANS HEALTH PROGRAM