California Black Health Network (EIN 953794688) - 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

1983

Legal Domicile

Principal Officer

Rhonda Smith

Phone

9163330613

Tax Period

2023-01-01 to 2023-12-31

California Black Health Network, founded in 1983, is a small nonprofit that reported $914K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 52% operating deficit.

Mission

To improve the health status of people of African descent in California and eliminate health disparities through legislative, administrative and media advocacy.

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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 $799,829

Program Service Revenue $149,534

Investment Income $0

Other Revenue $-35,613

TOTAL REVENUE $913,750

Expense Breakdown

Grants Paid $2,250

Salaries & Benefits $755,434

Fundraising Expenses $113,049

Program Expenses $998,699

Other Expenses $628,968

TOTAL EXPENSES $1,386,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,750	$1,084,760	-0.2%
Expenses	$1,386,652	$1,229,026	+0.1%
Net Income	$-472,902	$-144,266	+2.3%

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

$179,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rhonda Smith	Executive Dir.	40.00	Officer	$162,561	$17,375	$179,936
Nicole D Vick	Chair	2.00	Officer Director	$0	$0	$0
Abner Mason	Vice Chair	2.00	Officer Director	$0	$0	$0
Floyd Amuchie	Treasurer	2.00	Officer Director	$0	$0	$0
Brenda A Shipp	Past Chair	2.00	Officer Director	$0	$0	$0
Jerry P Abraham	Board member	2.00	Director	$0	$0	$0
Debra A Cooper	Board member	2.00	Director	$0	$0	$0
Auleria S Eakins	Board member	2.00	Director	$0	$0	$0
Kristee Haggins	Board member	2.00	Director	$0	$0	$0
Marisa Hall	Board member	2.00	Director	$0	$0	$0
ETiffany Jones	Board member	2.00	Director	$0	$0	$0
Caila Jones-Menefee	Board member	2.00	Director	$0	$0	$0
BJ Snowden	Board member	2.00	Director	$0	$0	$0
Starr Thompson	Board Member	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	$913,750	$1,386,652	$706,182	$-472,902
2022	$1,084,760	$1,229,026	$1,134,674	$-144,266
2021	$1,696,248	$811,140	$1,233,175	$885,108
2019	$535,996	$362,449	$567,329	$173,547
2018	$57,988	$537,780	$343,826	$-479,792
2018	$57,988	$558,085	$343,826	$-500,097
2016	$912,863	$714,136	$490,401	$198,727

California Black Health Network