JOHN MUIRMT DIABLO COMMUNITY HEALTH FUND (EIN 911788973) - 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

1998

Legal Domicile

Principal Officer

JELISSA PARHAM

Phone

9259413100

Tax Period

2023-01-01 to 2023-12-31

JOHN MUIRMT DIABLO COMMUNITY HEALTH FUND, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 4% surplus.

Mission

THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND ("CHF") IS A TAX EXEMPT 501(C)(3) SUPPORTING ORGANIZATION TO JOHN MUIR HEALTH ("JMH") FOCUSING ON POPULATIONS WHO ARE UNINSURED OR UNDER-INSURED AND MOST LIKELY TO EXPERIENCE DISPARITIES IN HEALTH CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,408,194

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,408,194

Expense Breakdown

Grants Paid $859,000

Salaries & Benefits $386,351

Fundraising Expenses $0

Program Expenses $1,295,504

Other Expenses $113,374

TOTAL EXPENSES $1,358,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,408,194	$1,470,344	0.0%
Expenses	$1,358,725	$1,470,344	-0.1%
Net Income	$49,469	$0	N/A

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

$240,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL CRISTANCHO	CHAIR	5.00	Officer Director	$0	$0	$0
RUJA MANGHANI MD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RAYMOND BARBOUR	SECRETARY	5.00	Officer Director	$0	$0	$0
MATTHEW RINN	TREASURER	5.00	Officer Director	$0	$0	$0
AN VU PHD	DIRECTOR	5.00	Director	$0	$0	$0
ARTHUR SHINGLETON	DIRECTOR	5.00	Director	$0	$0	$0
CAROLYN FONG RN NP PHD	DIRECTOR (THRU 12/31/23)	5.00	Director	$0	$0	$0
ERNESTO AVILA	DIRECTOR (THRU 12/31/23)	5.00	Director	$0	$0	$0
NIKO ANAGNOSTOPOULOS	DIRECTOR (THRU 11/18/23)	5.00	Director	$0	$0	$0
TASHA JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
JELISSA PARHAM	EXECUTIVE DIRECTOR (AS OF 8/14/23)	40.00	Officer	$74,272	$6,720	$80,992
LILLIAN ROSELIN	EXECUTIVE DIRECTOR (THRU 9/1/23)	40.00	Officer	$123,295	$36,254	$159,549

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	No data	No data	No data	No data
2023	$1,408,194	$1,358,725	$171,321	$49,469
2022	$1,470,344	$1,470,344	$336,661	No data
2021	$1,334,193	$1,375,380	$102,411	$-41,187
2020	$1,309,533	$1,640,952	$143,598	$-331,419
2019	$1,383,546	$1,621,098	$550,740	$-237,552
2018	$1,585,557	$1,585,490	$712,569	$67

JOHN MUIRMT DIABLO COMMUNITY HEALTH FUND