Emanate Health Foundation (EIN 952534063) - 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

1967

Legal Domicile

Phone

6268142421

Tax Period

2024-01-01 to 2024-12-31

Emanate Health Foundation, founded in 1967, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 168% operating deficit.

Mission

FUND DEVELOPMENT PROGRAMS FOR EMANATE HEALTH MEDICAL CENTER, EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL, AND EMANATE HEALTH HOSPICE.

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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 $1,472,094

Program Service Revenue $0

Investment Income $490,620

Other Revenue $21,000

TOTAL REVENUE $1,983,714

Expense Breakdown

Grants Paid $4,512,901

Salaries & Benefits $489,962

Fundraising Expenses $770,102

Program Expenses $4,512,901

Other Expenses $312,231

TOTAL EXPENSES $5,315,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,983,714	$6,287,078	-0.7%
Expenses	$5,315,094	$3,099,780	+0.7%
Net Income	$-3,331,380	$3,187,298	-2.0%

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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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

$3,929,496

Total Directors

$3,290,644

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG LEHR EDD	CHIEF PHILANTHROPY OFFICER	40.0	Officer Director	$220,918	$7,330	$228,248
LISA FUERST	CHAIR	2.0	Officer Director	$0	$0	$0
MELISSA HARRIS	TREASURER	2.0	Officer Director	$0	$0	$0
MIKE STARR	SECRETARY	2.0	Officer Director	$0	$0	$0
RAJESH SHARMA	PRESIDENT & CEO	2.0	Officer Director	$0	$181,452	$3,062,396
SANJAY KHEDIA MD	VICE CHAIR	2.0	Officer Director	$0	$0	$0
ADAM CAPITANO	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW DILWICIUS	DIRECTOR	1.0	Director	$0	$0	$0
BONNIE KASAMATSU	DIRECTOR	1.0	Director	$0	$0	$0
DUMRONG TANGCHITNOB MD	DIRECTOR	1.0	Director	$0	$0	$0
JOSE GUTIERREZ	DIRECTOR	2.0	Director	$0	$0	$0
MARY JANE BETTFREUND	DIRECTOR	1.0	Director	$0	$0	$0
PATRICIA SERIO	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD PEDEVILLANO	DIRECTOR	1.0	Director	$0	$0	$0
SHARON YEE MD	DIRECTOR	1.0	Director	$0	$0	$0
UDAY GADGIL MD	DIRECTOR	1.0	Director	$0	$0	$0
LEON CHOINERE	CHIEF FINANCIAL OFFICER	2.0	Officer	$0	$18,448	$638,852
Laura Gallardo	DIR. ANNUAL GIVING & COMM	40.0	Highest	$115,123	$3,334	$118,457

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	$1,983,714	$5,315,094	$19,156,420	$-3,331,380
2023	$6,287,078	$3,099,780	$21,088,081	$3,187,298
2022	$2,563,857	$1,709,605	$16,561,802	$854,252
2021	$1,736,051	$1,724,350	$18,294,763	$11,701
2020	$3,016,902	$1,983,316	$18,164,553	$1,033,586
2019	$2,898,494	$2,662,079	$16,631,940	$236,415

Emanate Health Foundation