SAN JOSE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE HEALTH TRUST, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $16.5M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.6M, a strong 40% operating margin.
TO BUILD HEALTH EQUITY IN SILICON VALLEY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,515,068 | $21,536,455 | -0.2% |
| Expenses | $9,960,673 | $22,715,007 | -0.6% |
| Net Income | $6,554,395 | $-1,178,552 | -6.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA YARBROUGH-GAUTHIER | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID O'REILLY | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELE LEW | SECRETARY (THRU 06/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| BRAD BARON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WEI-TING CHEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BEN DUBIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NEYSA FLIGOR | BOARD MEMBER (THRU 10/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| GREG HENDERSON | BOARD MEMBER (THRU 06/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| RHONDA MCCLINTON-BROWN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RAJAN NARANG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| EDWARD REGINELLI | BOARD MEMBER (THRU 06/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| EFREN ROSAS MD | BOARD MEMBER (THRU 06/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| CRAIG STEPHENS PHD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY CHAN CAO THRU 0624 | INTERIM CFO (START 07/24) | 40.00 |
Officer
|
$297,374 | $71,420 | $368,794 |
| MARIA GARCIA | VP OF PROGRAMS & STRATEGY | 40.00 |
Key Emp
|
$163,459 | $17,906 | $181,365 |
| SHUANTA MCGEE | VP OF PROGRAMS (THRU 06/24) | 40.00 |
Highest
|
$140,669 | $8,169 | $148,838 |
| ELISA KOFF-GINSBORG | DIRECTOR OF MENTAL HEALTH | 40.00 |
Highest
|
$174,042 | $12,755 | $186,797 |
| MATTHEW VANDERWERF | DIRECTOR OF HUMAN RESOURCES | 40.00 |
Highest
|
$156,172 | $25,213 | $181,385 |
| NGOC HO | DIRECTOR OF BUSINESS OPERATIONS | 40.00 |
Highest
|
$136,430 | $9,240 | $145,670 |
| YUKIKO HATANAKA | CLINICAL SUPERVISOR (THRU 6/24) | 40.00 |
Highest
|
$123,313 | $1,988 | $125,301 |
| MICHELE LEW | CEO (THRU 06/24) | 40.00 |
|
$267,532 | $15,769 | $283,301 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,515,068 | $9,960,673 | $136,803,917 | $6,554,395 |
| 2024 | $21,536,455 | $22,715,007 | $129,922,263 | $-1,178,552 |
| 2023 | $20,287,539 | $18,894,126 | $124,963,416 | $1,393,413 |
| 2022 | $27,941,301 | $18,977,103 | $121,710,824 | $8,964,198 |
| 2021 | $21,227,060 | $20,568,144 | $138,810,819 | $658,916 |
| 2020 | $25,557,598 | $23,429,512 | $113,798,767 | $2,128,086 |
| 2019 | $21,558,760 | $19,513,410 | $115,713,214 | $2,045,350 |
| 2018 | $21,337,330 | $20,769,559 | $116,504,049 | $567,771 |
Compare THE HEALTH TRUST with other nonprofits in California and across the country.