HEALTH ALLIANCE INTERNATIONAL

EIN: 943047981 501(c)(3)

Seattle, WA

Total Revenue
$8,275,089
Total Expenses
$8,680,656
Total Assets
$1,404,017
Net Assets
N/A
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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
WA
Principal Officer
James Pfeiffer
Phone
2065438486
Tax Period
2021-01-01 to 2021-12-31

HEALTH ALLIANCE INTERNATIONAL, founded in 1987, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2021. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

HAI promotes policies and implements programs that strengthen government primary health care and foster social, economic, and health equity for all. HAI envisions a just world that promotes health and well-being, including universal access to quality 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $8,455,991
Program Service Revenue $0
Investment Income $-189,484
Other Revenue $8,582
TOTAL REVENUE $8,275,089

Expense Breakdown

Grants Paid $1,767,982
Salaries & Benefits $4,363,739
Fundraising Expenses $7,909
Program Expenses $7,359,858
Other Expenses $2,548,935
TOTAL EXPENSES $8,680,656

Year-over-Year Comparison

2021 2020 Change
Revenue $8,275,089 $11,721,235 -0.3%
Expenses $8,680,656 $11,779,399 -0.3%
Net Income $-405,567 $-58,164 +6.0%
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
12
Independent Members
12
Employees
32
Volunteers
2

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
6
$235,700
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tara Krumenacker Director of Finance 40
Highest
$149,564 $27,520 $177,084
Tracy Woodman Deputy Director 40
Officer
$129,256 $23,783 $153,039
Manish Kala Director of Human Resources 40
Highest
$109,484 $20,145 $129,629
James Pfeiffer Executive Director 20
Officer
$73,700 $8,961 $82,661
Anne Evens Board President 0.5
Officer Director
$0 $0 $0
Allan Paulson Board Vice President 0.5
Officer Director
$0 $0 $0
Marlow Kee Treasurer 0.5
Officer Director
$0 $0 $0
Mohamed Ali Secretary 0.5
Officer Director
$0 $0 $0
Asqual Getaneh Board Member 0.5
Director
$0 $0 $0
Terri Kitto Board Member 0.5
Director
$0 $0 $0
Liz Mogford Board Member 0.5
Director
$0 $0 $0
Bryan Murphy-Eustis Board Member 0.5
Director
$0 $0 $0
Jo Anne Myers-Ciecko Board Member 0.5
Director
$0 $0 $0
Risho Sapano Board Member 0.5
Director
$0 $0 $0
Kate Thorson Board Member 0.5
Director
$0 $0 $0
Julie West Board Member 0.5
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
2021 $8,275,089 $8,680,656 $1,404,017 $-405,567
2020 $11,721,235 $11,779,399 $3,979,781 $-58,164
2019 $18,268,026 $18,212,882 $4,863,082 $55,144
2018 $12,550,887 $12,584,004 $4,690,771 $-33,117
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