LOS ANGELES, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ESSENTIAL ACCESS HEALTH, founded in 1968, is a mid-sized nonprofit that reported $38.6M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $53.0M exceeded revenue, resulting in a 37% operating deficit.
ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY REPRODUCTIVE HEALTHCARE FOR ALL.
FULFILLED REQUIREMENTS OF TITLE X GRANT TO ENSURE:(1) SUB-GRANTEES PROVIDED SUPPORT SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN CY 2023, 454,754...
FULFILLED REQUIREMENTS OF TITLE X GRANT TO ENSURE:(1) SUB-GRANTEES PROVIDED SUPPORT SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN CY 2023, 454,754 CLIENTS WERE SERVED AT 354 CLINICAL SITES THROUGHOUT THE STATE OF CALIFORNIA.(2) SUB-GRANTEES PROVIDED SUPPORT SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN CY 2023, 9,064 CLIENTS WERE SERVED AT 34 CLINICAL SITES THROUGHOUT THE STATE OF HAWAII.
PROVIDED TECHNICAL ASSISTANCE, TRAINING AND FUNDING TO DIVERSE CLINICS IN CALIFORNIA RELATED TO REPRODUCTIVE HEALTH. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER TREATMENT AND...
PROVIDED TECHNICAL ASSISTANCE, TRAINING AND FUNDING TO DIVERSE CLINICS IN CALIFORNIA RELATED TO REPRODUCTIVE HEALTH. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER TREATMENT AND USE OF DIGITAL PLATFORMS TO CONNECT USERS WITH SERVICES AND HEALTH INFORMATION.
EXPANDED AND STRENGTHENED ACCESS TO EQUITABLE, CLIENT-CENTERED, HIGH QUALITY REPRODUCTIVE HEALTH SERVICES & INFORMATION. PROVIDED TECHNICAL ASSISTANCE, TRAINING, RESOURCES, AND FUNDING TO DIVERSE...
EXPANDED AND STRENGTHENED ACCESS TO EQUITABLE, CLIENT-CENTERED, HIGH QUALITY REPRODUCTIVE HEALTH SERVICES & INFORMATION. PROVIDED TECHNICAL ASSISTANCE, TRAINING, RESOURCES, AND FUNDING TO DIVERSE CLINICS AND COMMUNITY-BASED ORGANIZATIONS IN CALIFORNIA FOR HEALTHCARE PROMOTION AND SUPPORT.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $38,648,644 | $60,485,328 | -0.4% |
| Expenses | $52,992,886 | $31,876,012 | +0.7% |
| Net Income | $-14,344,242 | $28,609,316 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| SONYADENICE KHALFANI | CO-CEO | 40.00 |
Officer
|
$324,780 | $5,391 | $330,171 |
| AMY MOY | CO-CEO | 40.00 |
Officer
|
$283,380 | $6,684 | $290,064 |
| MARIBEL RIOS | CONTROLLER | 40.00 |
Highest
|
$179,678 | $24,097 | $203,775 |
| TERRI L WALSH | VP OF RESEARCH & EVALUATIONS | 40.00 |
Highest
|
$164,026 | $30,259 | $194,285 |
| ROGER B SWEIS | CFO | 40.00 |
Officer
|
$179,284 | $98 | $179,382 |
| DON A DANYLUK | DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 |
Highest
|
$144,011 | $19,393 | $163,404 |
| LAUREN M HILL | ASSOC. VP OF PROGRAMS | 40.00 |
Highest
|
$143,742 | $16,845 | $160,587 |
| KAREN PEACOCK | ASSOC. VP, RESEARCH + EVALUATION | 40.00 |
Highest
|
$148,729 | $3,234 | $151,963 |
| BRENDA SHIPP | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NINA KJELLSON | CHAIRPERSON (UNTIL 06/2023) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACQUEL BRACKEN | VICE CHAIR + TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RANIYAH COPELAND | CO-VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAEKO FROST | CO-VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID SUN-MIYASHIRO | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARCY BAXTER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY KLAUSNER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEN WYLEGALA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KOMAL SOIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NEIL SOLOMON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PRATIMA GUPTA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BERKE FOGEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE GASPARAC | BOARD MEMBER (UNTIL 12/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| MONA SHAH | AT-LARGE (UNTIL 12/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $38,648,644 | $52,992,886 | $54,985,811 | $-14,344,242 |
| 2022 | $60,485,328 | $31,876,012 | $45,389,555 | $28,609,316 |
| 2021 | $26,020,537 | $27,200,961 | $16,102,112 | $-1,180,424 |
| 2020 | $26,117,419 | $26,661,886 | $15,718,419 | $-544,467 |
| 2019 | $26,368,845 | $26,041,415 | $14,829,721 | $327,430 |
| 2018 | $28,710,183 | $28,025,669 | $16,764,578 | $684,514 |
Compare ESSENTIAL ACCESS HEALTH with other nonprofits in California and across the country.