QueensCare Health Alliance (EIN 953403582) - 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

1978

Legal Domicile

Principal Officer

Erin Jackson-Ward

Phone

3236694305

Tax Period

2024-07-01 to 2025-06-30

QueensCare Health Alliance, founded in 1978, is a community nonprofit in the Health Care sector that reported $8.3M in total revenue in fiscal year 2024. The organization ran a surplus of $2.9M, a strong 35% operating margin.

Mission

As a faith-based organization, we strive to provide, directly and in collaboration with others, accessible quality healthcare for low-income individuals and families residing the Los Angels County.

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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 $5,648,713

Program Service Revenue $289,063

Investment Income $1,292,024

Other Revenue $1,093,609

TOTAL REVENUE $8,323,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,511,345

Fundraising Expenses $0

Program Expenses $4,577,163

Other Expenses $1,882,368

TOTAL EXPENSES $5,393,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,323,409	N/A	N/A
Expenses	$5,393,713	N/A	N/A
Net Income	$2,929,696	$0	N/A

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

N/A

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

$638,443

Total Directors

$687,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Cushman	Chair	2.00	Officer Director	$0	$0	$10,750
Frances Inman	Vice Chair	2.00	Officer Director	$0	$0	$6,500
Barry Peterson	Secretary	2.00	Officer Director	$0	$0	$3,500
Steven Aronoff	Director	2.00	Director	$0	$0	$6,250
Edward Avila	Director	2.00	Director	$0	$0	$5,500
Joseph Bui	Director	2.00	Director	$0	$0	$0
Haley English	Director	2.00	Director	$0	$0	$3,750
Javier Guerena	Director	2.00	Director	$0	$0	$8,500
Jeff Hermann	Director	2.00	Director	$0	$0	$0
Rev Michael Mata	Director	2.00	Director	$0	$0	$3,750
Allan Michelena	Director	2.00	Director	$0	$0	$5,500
Denise Partamian Forgette	Director	2.00	Director	$0	$0	$9,750
Bettie J Woods	Director	2.00	Director	$0	$0	$6,250
Barbara B Hines	CEO	2.00	Officer Director	$0	$49,225	$617,693

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	$8,323,409	$5,393,713	$115,737,708	$2,929,696
2024	No data	No data	No data	No data
2021	$16,719	$7,127,780	No data	$-7,111,061
2020	$178,631	$87,577	$6,886,238	$91,054
2019	$172,732	$16,291	$6,658,323	$156,441

QueensCare Health Alliance