NORTHBAY HEALTHCARE FOUNDATION

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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

1985

Legal Domicile

Principal Officer

PAUL MCGINTY

Phone

7076463138

Tax Period

2023-01-01 to 2023-12-31

NORTHBAY HEALTHCARE FOUNDATION, founded in 1985, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Net assets of $9.3M represent 91 months of operating reserves.

Mission

TO INSPIRE COMMUNITY PARTNERSHIP THROUGH PHILANTHROPIC GIVING TO SUPPORT NORTHBAY HEALTH AS WE PROVIDE "COMPASSIONATE CARE, ADVANCED MEDICINE, CLOSE TO HOME."

Program Service Accomplishments

Program 1

Expenses: $204,891 Revenue: $0

NORTHBAY HEALTHCARE FOUNDATION'S PURPOSE IS TO SUPPORT NORTHBAY HEALTH BY PROVIDING AND MANAGING FUNDRAISING SERVICES, AND THE DEVELOPMENT THEREOF. THE ORGANIZATION HOLDS VARIOUS FUNDRAISING EVENTS, INCLUDING THE JUBILEE, HELD OCTOBER 27 - 28, 2023. ALL FUNDS RAISED DURING THESE EVENTS (WHEN HELD) AND OTHER GENEROUS CONTRIBUTIONS RECEIVED THROUGHOUT THE YEAR HELPED SUPPORT THE CHARITABLE PURPOSES OF THE NORTHBAY HEALTH'S AFFILIATED ENTITIES.

Program 2

Expenses: $97,949 Revenue: $0

NORTHBAY GUILD IS THE VOLUNTEER GROUP FOR NORTHBAY HEALTH. THE PURPOSE OF THE NORTHBAY GUILD IS TO SUPPORT AND HELP CARRY OUT THE PURPOSE AND FUNCTIONS OF NORTHBAY HEALTH IN PROMOTING THE HEALTH OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH PROVIDING FUNDRAISING SUPPORT TO THE NORTHBAY HEALTHCARE FOUNDATION, AS WELL AS SCHOLARSHIPS TO MEMBERS OF THE COMMUNITY.

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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 $1,142,381

Program Service Revenue $0

Investment Income $188,561

Other Revenue $-116,701

TOTAL REVENUE $1,214,241

Expense Breakdown

Grants Paid $204,891

Salaries & Benefits $881,063

Fundraising Expenses $893,523

Program Expenses $302,840

Other Expenses $209,861

TOTAL EXPENSES $1,295,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,214,241	$715,224	+0.7%
Expenses	$1,295,815	$960,998	+0.3%
Net Income	$-81,574	$-245,774	-0.7%

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

N/A

Volunteers

500

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

$1,435,604

Total Directors

$2,913,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B KONARD JONES	DIR / PRES & CEO NBHC THRU 12/2023	2.00	Director	$0	$57,834	$2,373,925
MARK BEHL	DIR / PRES & CEO NBHC START 10/2023	2.00	Director	$0	$22,353	$469,585
DENNIS LANDIS	CHAIR	1.00	Officer Director	$0	$0	$17,366
SCOTT REYNOLDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL FELL	TREASURER	1.00	Officer Director	$0	$0	$17,360
ALBERT SHAW	SECRETARY	1.00	Officer Director	$0	$0	$17,268
LINDA ANZALONE OD	DIRECTOR	1.00	Director	$0	$0	$0
SANDY PERSON	DIRECTOR	1.00	Director	$0	$0	$17,602
HELEN PIERSON	DIRECTOR	1.00	Director	$0	$0	$0
KEYO TOCCHINI	DIRECTOR	1.00	Director	$0	$0	$0
MARK VILLALON MD	DIRECTOR	1.00	Director	$0	$0	$0
J PETER ZOPFI DO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCGINTY	PRESIDENT & CEO NBHF	50.00	Officer	$0	$144,429	$516,246
JOSEPH D'ANGINA	CHIEF FINANCIAL OFFICER START 1/2023	2.00	Officer	$0	$79,055	$780,132
TIMOTHY MAURICE	INTERIM CFO THROUGH 1/2023	2.00	Officer	$0	$0	$87,232

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	$1,214,241	$1,295,815	$9,303,918	$-81,574
2022	$715,224	$960,998	$8,464,696	$-245,774
2021	$31,288	$560,284	$7,700,929	$-528,996
2020	$444,781	$850,848	$8,268,368	$-406,067
2019	$6,591,438	$3,315,674	$8,671,085	$3,275,764
2018	$931,916	$966,722	$5,100,488	$-34,806