QUALITY CARE HEALTH FOUNDATION INC

EIN: 942878465 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$1,254,575
Total Expenses
$4,206,719
Total Assets
$22,439,406
Net Assets
$21,915,826
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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
1983
Legal Domicile
CA
Principal Officer
CASSIE DUNHAM
Phone
9164416400
Tax Period
2024-01-01 to 2024-12-31

QUALITY CARE HEALTH FOUNDATION INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 235% operating deficit.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $461,694
Program Service Revenue $777,100
Investment Income $129
Other Revenue $15,652
TOTAL REVENUE $1,254,575

Expense Breakdown

Grants Paid $10,293
Salaries & Benefits $471,912
Fundraising Expenses $0
Program Expenses $4,022,883
Other Expenses $3,724,514
TOTAL EXPENSES $4,206,719

Year-over-Year Comparison

2024 2023 Change
Revenue $1,254,575 $1,400,152 -0.1%
Expenses $4,206,719 $1,994,734 +1.1%
Net Income $-2,952,144 $-594,582 +4.0%
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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Governance

Voting Members
16
Independent Members
15
Employees
7
Volunteers
N/A

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
3
$126,511
Total Directors
17
$761,359
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLAN ENGELAUF CHAIRMAN 0.10
Officer Director
$0 $0 $0
STEVE FLOOD VICE CHAIRMAN 0.10
Officer Director
$0 $0 $0
CASSIE DUNHAM TRUSTEE (FROM DEC 2024) 2.00
Director
$0 $7,928 $101,829
LORI COOPER TRUSTEE 0.10
Director
$0 $0 $0
CALVIN CALLAWAY TRUSTEE 0.10
Director
$0 $0 $0
JULIE BUTENKO TRUSTEE 0.10
Director
$0 $0 $0
MATTHEW YARWOOD TRUSTEE 0.10
Director
$0 $0 $0
MATTHEW STEVENSON TRUSTEE 1.10
Director
$0 $0 $0
HOLLY JOHNSON TRUSTEE 0.10
Director
$0 $0 $0
TERRY SHEETS TRUSTEE 0.10
Director
$0 $0 $0
CLARK NELSON TRUSTEE 0.10
Director
$0 $0 $0
NAWZANEEN ZAHIR TRUSTEE 0.10
Director
$0 $0 $0
MICHAEL WILLIAMS TRUSTEE 0.10
Director
$0 $0 $0
MARK MERTZ TRUSTEE 0.10
Director
$0 $0 $0
JOSEPH MICELI TRUSTEE 0.10
Director
$0 $0 $0
HENRY OKONKWO TRUSTEE 0.10
Director
$0 $0 $0
CRAIG CORNETT TRUSTEE (THRU DEC 2024) 2.00
Director
$0 $88,791 $659,530
CLAIRE ENRIGHT EXECUTIVE DIRECTOR 40.00
Officer
$117,792 $8,719 $126,511
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 $1,254,575 $4,206,719 $22,439,406 $-2,952,144
2023 $1,400,152 $1,994,734 $25,383,417 $-594,582
2022 $25,623,280 $889,917 $25,826,503 $24,733,363
2021 $551,401 $664,116 $1,079,962 $-112,715
2020 $1,083,195 $1,128,225 $1,213,331 $-45,030
2019 $2,082,520 $1,822,662 $1,102,699 $259,858
2018 $975,280 $1,068,660 $804,606 $-93,380
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