NATIONAL HEALTH LAW PROGRAM INC (EIN 953080947) - 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

1976

Legal Domicile

Principal Officer

ELIZABETH TAYLOR

Phone

3102046010

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HEALTH LAW PROGRAM INC, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $11.2M left a modest 11% surplus.

Mission

TO PROTECT AND ADVANCE THE HEALTH RIGHTS OF LOW INCOME AND UNDERSERVED INDIVIDUALS.

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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 $11,384,817

Program Service Revenue $216,686

Investment Income $985,572

Other Revenue $56,796

TOTAL REVENUE $12,643,871

Expense Breakdown

Grants Paid $1,148,500

Salaries & Benefits $8,504,836

Fundraising Expenses $737,893

Program Expenses $8,760,439

Other Expenses $1,552,182

TOTAL EXPENSES $11,205,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,643,871	$9,753,797	+0.3%
Expenses	$11,205,518	$10,219,934	+0.1%
Net Income	$1,438,353	$-466,137	-4.1%

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

$639,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC FLEISCHAKER	GENERAL COUNSEL	5.00	Director	$0	$0	$0
JANE PREYER	BOARD MEMBER	5.00	Director	$0	$0	$0
ARIAN JUNE	BOARD MEMBER	5.00	Director	$0	$0	$0
REP HENRY WAXMAN	SENIOR ADVISOR TO THE BOAR	5.00	Director	$0	$0	$0
ANN KAPPLER	CHAIR	5.00	Director	$0	$0	$0
SHAMINA SNEED	SECRETARY	5.00	Director	$0	$0	$0
NICK SMIRENSKY	TREASURER	5.00	Director	$0	$0	$0
RON L WISOR JR	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELE JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM B SCHULTZ	VICE CHAIR	5.00	Director	$0	$0	$0
LOURDES A RIVERA	BOARD MEMBER	5.00	Director	$0	$0	$0
DONALD B VERRILLI JR	BOARD MEMBER	5.00	Director	$0	$0	$0
LD BRITT	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANNA CULLINS	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHEN WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOEL FERBER	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIZABETH TAYLOR	EXECUTIVE DIRECTOR	45.00	Officer	$325,481	$10,138	$335,619
JORGE ADRIAN NARANJO	CHIEF OPERATING OFFICER	45.00	Officer	$237,278	$66,550	$303,828
KIMBERLY LEWIS	MANAGING ATTORNEY	45.00	Highest	$204,568	$37,244	$241,812
MARA YOUDELMAN	MANAGING ATTORNEY	45.00	Highest	$219,977	$7,719	$227,696
JANE PERKINS	LEGAL DIRECTOR	45.00	Highest	$276,671	$32,497	$309,168
SARAH SOMERS	MANAGING ATTORNEY	45.00	Highest	$218,383	$26,775	$245,158

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	$12,643,871	$11,205,518	$27,881,784	$1,438,353
2023	$9,753,797	$10,219,934	$26,323,333	$-466,137
2022	$11,077,129	$9,900,703	$25,831,527	$1,176,426
2021	$11,635,405	$9,188,467	$24,545,280	$2,446,938
2020	$9,095,090	$8,034,043	$21,916,359	$1,061,047
2019	$11,430,352	$7,260,524	$20,178,928	$4,169,828
2018	$7,690,611	$7,136,810	$15,472,666	$553,801

NATIONAL HEALTH LAW PROGRAM INC