California Pan-Ethnic Health Network (EIN 943306223) - 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

1992

Legal Domicile

Principal Officer

Kiran Savage-Sangwan

Phone

5108321160

Tax Period

2024-01-01 to 2024-12-31

California Pan-Ethnic Health Network, founded in 1992, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 27% operating margin.

Mission

To promote health equity by advocating for public policies and sufficient resources to address the health needs of communities of color.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,746,981

Program Service Revenue $37,140

Investment Income $474,065

Other Revenue $1,675

TOTAL REVENUE $5,259,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,578,961

Fundraising Expenses $54,113

Program Expenses $3,493,168

Other Expenses $1,231,454

TOTAL EXPENSES $3,815,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,259,861	$4,570,296	+0.2%
Expenses	$3,815,465	$3,500,505	+0.1%
Net Income	$1,444,396	$1,069,791	+0.4%

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

$377,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kiran Savage-Sangwan	Executive Dir.	40.00	Officer	$197,106	$30,022	$227,128
Ronald Coleman Baeza	Mnaging Policy Dir	40.00		$136,030	$30,998	$167,028
Caroline Sanders	Sr Policy Director	40.00		$123,442	$29,312	$152,754
Rachel Katz	Finance Dir.	32.00	Officer	$125,064	$25,738	$150,802
Mihae Lozano	Mnaging Policy Dir	40.00		$115,061	$23,728	$138,789
Weiyu Zhang	Policy Director	40.00		$106,375	$20,923	$127,298
Virginia Hedrick	Board Chair	0.60	Officer Director	$0	$0	$0
Crystal Crawford	Vice Chair	0.20	Officer Director	$0	$0	$0
Sharad Jain	Treasurer	0.20	Officer Director	$0	$0	$0
Kaying Hang	Secretary	0.20	Officer Director	$0	$0	$0
Amanda McAllister-Wallner	Board Member	0.40	Director	$0	$0	$0
Melody Schiaffino	Board Member	0.20	Director	$0	$0	$0
Miguel Perez	Board Member	0.20	Director	$0	$0	$0
Elaine Khoong	Board Member	0.20	Director	$0	$0	$0
Tuanuu Ve'e	Board Member	0.20	Director	$0	$0	$0
Rhonda Smith	Board Member	0.20	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
2024	$5,259,861	$3,815,465	$12,746,866	$1,444,396
2023	$4,570,296	$3,500,505	$11,267,560	$1,069,791
2022	$7,795,035	$2,787,095	$10,327,034	$5,007,940
2021	$3,412,577	$3,032,338	$5,313,446	$380,239
2020	$4,000,305	$2,548,163	$5,046,995	$1,452,142
2019	$2,648,424	$2,176,016	$3,572,797	$472,408
2018	$2,244,659	$2,355,221	$2,819,461	$-110,562

California Pan-Ethnic Health Network