PUBLIC HEALTH FOUNDATION ENTERPRISES INC (EIN 952557063) - 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

1968

Legal Domicile

Principal Officer

CHRISTINE SOW

Phone

8002017320

Tax Period

2024-07-01 to 2025-06-30

PUBLIC HEALTH FOUNDATION ENTERPRISES INC, founded in 1968, is a major nonprofit that reported $686.3M in total revenue in fiscal year 2024.

Mission

TO ENHANCE THE HEALTH, WELLNESS, AND RESILIENCE OF EVERY COMMUNITY WE SERVE.

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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 $635,724,216

Program Service Revenue $49,208,547

Investment Income $1,272,071

Other Revenue $89,067

TOTAL REVENUE $686,293,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,223,452

Fundraising Expenses $546,138

Program Expenses $651,073,263

Other Expenses $497,311,528

TOTAL EXPENSES $685,534,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,293,901	$670,244,562	+0.0%
Expenses	$685,534,980	$664,662,368	+0.0%
Net Income	$758,921	$5,582,194	-0.9%

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

2463

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

$3,078,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALESSANDRO LAZZARINI	TREASURER	5.00	Officer Director	$0	$0	$0
BONNIE MIDURA	BOARD MEMBER	3.00	Director	$0	$0	$0
CARLADENISE EDWARDS	VICE CHAIR OF THE BOARD	5.00	Officer Director	$0	$0	$0
CELINA GORRE	BOARD MEMBER	3.00	Director	$0	$0	$0
HOPE TARIRAI MAGO	BOARD MEMBER	3.00	Director	$0	$0	$0
JEAN O'CONNOR	BOARD MEMBER (THRU 8/2024)	3.00	Director	$0	$0	$0
JENNIFER COVICH BORDENICK	BOARD MEMBER	3.00	Director	$0	$0	$0
NICOLE MACARCHUK	SECRETARY	5.00	Officer Director	$0	$0	$0
NWANDO ANYAOKU	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT JENKS	TREASURER (THRU 8/2024)	3.00	Director	$0	$0	$0
SANTOSH VETTICADEN	CHAIR OF THE BOARD	10.00	Officer Director	$0	$0	$0
SARAH RICH	BOARD MEMBER (THRU 8/2024)	3.00	Director	$0	$0	$0
TAMARA JOSEPH	BOARD MEMBER (THRU 8/2024)	3.00	Director	$0	$0	$0
TERHILDA GARRIDO	BOARD MEMBER	3.00	Director	$0	$0	$0
VIRGINIA PRYOR	BOARD MEMBER (THRU 11/2024)	3.00	Director	$0	$0	$0
VIVIAN VASALLO	BOARD MEMBER	3.00	Director	$0	$0	$0
BLAYNE CUTLER MD PHD	PRES. & CEO (THRU 9/2025)	40.00	Officer	$590,552	$122,208	$712,760
BRIAN GIESELER	CFO (THRU 4/2025)	40.00	Officer	$420,821	$84,186	$505,007
ELIZABETH POWER ROBISON	CAO (THRU 7/2024)	40.00	Officer	$393,650	$23,038	$416,688
KEVIN TRAN	CONTROLLER/INTERIM CFO	40.00	Officer	$278,858	$42,809	$321,667
LOUIS GUTIERREZ	SENIOR DIR. OF HR/CHIEF HR OFFICER	40.00	Officer	$212,965	$54,484	$267,449
PETER DALE	CHIEF PROGRAM OFFICER	40.00	Officer	$356,992	$65,345	$422,337
TIMOTHY SEIFERT	CHIEF HR OFF. (THRU 1/2025)	40.00	Officer	$373,987	$58,601	$432,588
ALI P MODARESSI	EXECUTIVE DIRECTOR - LANES PROGRAM	40.00	Highest	$353,209	$35,728	$388,937
JO KAY GHOSH	DIRECTOR OF RESEARCH AND EVALUATION	40.00	Highest	$252,460	$37,642	$290,102
JOSEPH A MANGARAPU SELVARAJ	IT DIRECTOR - BUSINESS APPLICATIONS	40.00	Highest	$316,234	$42,454	$358,688
KIRAN SALUJA	EXEC. DIR. - PHFE WIC PROGRAM	40.00	Highest	$236,612	$47,692	$284,304
ROCHELLE MCLAURIN	DIRECTOR OF CONTRACTS AND GRANTS	40.00	Highest	$226,949	$27,503	$254,452

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
2025	$686,293,901	$685,534,980	$266,603,260	$758,921
2024	$670,244,562	$664,662,368	$302,098,431	$5,582,194
2023	$876,012,303	$874,608,979	$269,782,108	$1,403,324
2022	$1,602,627,203	$1,597,763,736	$300,596,215	$4,863,467
2021	$607,977,766	$602,899,063	$205,817,321	$5,078,703
2020	$137,869,263	$136,702,766	$39,846,426	$1,166,497
2019	$129,699,390	$129,037,452	$33,076,425	$661,938
2018	$121,522,190	$121,213,727	$30,991,596	$308,463

PUBLIC HEALTH FOUNDATION ENTERPRISES INC