ESSENTIAL ACCESS HEALTH (EIN 952564024) - 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

NOMSA KHALFANI

Phone

2133865614

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY REPRODUCTIVE HEALTHCARE FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,240,834

Program Service Revenue $1,826,004

Investment Income $1,501,444

Other Revenue $80,362

TOTAL REVENUE $38,648,644

Expense Breakdown

Grants Paid $41,357,468

Salaries & Benefits $7,373,886

Fundraising Expenses $0

Program Expenses $46,394,122

Other Expenses $4,261,532

TOTAL EXPENSES $52,992,886

Year-over-Year Comparison

	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%

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

$799,617

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

ESSENTIAL ACCESS HEALTH