NATIVE HEALTH (EIN 942540194) - 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

1978

Legal Domicile

Principal Officer

WALTER MURILLO

Phone

6022795262

Tax Period

2023-10-01 to 2024-09-30

NATIVE HEALTH, founded in 1978, is a mid-sized nonprofit that reported $30.2M in total revenue in fiscal year 2023. The organization ran a surplus of $6.5M, a strong 21% operating margin.

Mission

TO PROVIDE ACCESSIBLE HOLISTIC PATIENT CENTERED CARE, TO EMPOWER OUR COMMUNITY TO ACHIEVE THE HIGHEST QUALITY HEALTH AND WELL-BEING.

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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 $19,017,859

Program Service Revenue $10,282,200

Investment Income $712,192

Other Revenue $178,171

TOTAL REVENUE $30,190,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,574,467

Fundraising Expenses $53,915

Program Expenses $17,314,242

Other Expenses $8,135,032

TOTAL EXPENSES $23,709,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,190,422	$29,100,511	+0.0%
Expenses	$23,709,499	$23,156,801	+0.0%
Net Income	$6,480,923	$5,943,710	+0.1%

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

244

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

$1,154,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANINE EDAAKIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE MITCHELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ADRIAN BIZARDI	TREASURER	2.00	Officer Director	$0	$0	$0
OLIVIA WAUNEKA	SECRETARY	2.00	Officer Director	$0	$0	$0
YVETTE BROWN-SHIRLEY	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERY DUTCHER	DIRECTOR	2.00	Director	$0	$0	$0
ELENA YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
RISHI POPAT	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN SELLERS	DIRECTOR	2.00	Director	$0	$0	$0
WALTER MURILLO	CEO	40.00	Officer	$281,232	$0	$281,232
CODY NELSON	CFO	40.00	Officer	$177,568	$0	$177,568
DEANNA SANGSTER	COO	40.00	Officer	$206,986	$0	$206,986
MITCHELL TERRY	CCO	40.00	Officer	$153,510	$0	$153,510
VAFA MATIN	CMO	40.00	Officer	$335,473	$0	$335,473
JENNIFER VEACO	PROVIDER	40.00	Highest	$283,827	$0	$283,827
ANTONTREY BEGAYE	PROVIDER	40.00	Highest	$254,669	$0	$254,669
ADRIAN FLETCHER	PROVIDER	40.00	Highest	$203,968	$0	$203,968
MARIA YAZZIE	PROVIDER	40.00	Highest	$197,472	$0	$197,472
TAREK KAAKANI	PROVIDER	40.00	Highest	$189,902	$0	$189,902

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	$30,190,422	$23,709,499	$42,003,392	$6,480,923
2023	$29,100,511	$23,156,801	$31,160,877	$5,943,710
2022	$25,237,798	$20,750,975	$23,934,322	$4,486,823
2021	$24,619,818	$19,220,852	$16,336,983	$5,398,966
2020	$20,218,525	$16,856,142	$14,068,043	$3,362,383
2019	$15,606,578	$15,887,727	$8,714,624	$-281,149
2018	$14,914,706	$15,245,360	$8,000,696	$-330,654

NATIVE HEALTH