CALIFORNIA HEALTHCARE FOUNDATION

EIN: 954523231

OAKLAND, CA

Total Revenue
$137,311,491
Total Expenses
$69,615,318
Total Assets
$765,394,225
Net Assets
$757,925,618
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
KRYSTEN CURTIS
Phone
5102381040
Tax Period
2024-04-01 to 2025-03-31

CALIFORNIA HEALTHCARE FOUNDATION, founded in 1995, is a major nonprofit that reported $137.3M in total revenue in fiscal year 2024. Revenue surged 413% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67.7M, a strong 49% operating margin.

Mission

TO SUPPORT MEANINGFUL, MEASURABLE IMPROVEMENTS IN HEALTH CARE FOR ALL CALIFORNIANS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $378,596
Investment Income $135,996,909
Other Revenue $935,986
TOTAL REVENUE $137,311,491

Expense Breakdown

Grants Paid $41,787,423
Salaries & Benefits $17,300,385
Fundraising Expenses $0
Program Expenses $57,471,939
Other Expenses $10,527,510
TOTAL EXPENSES $69,615,318

Year-over-Year Comparison

2024 2023 Change
Revenue $137,311,491 $26,781,051 +4.1%
Expenses $69,615,318 $67,790,354 +0.0%
Net Income $67,696,173 $-41,009,303 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
68
Volunteers
N/A

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
5
$2,321,905
Total Directors
11
$1,213,826
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AGUILAR-GAXIOLA SERGIO A BOARD MEMBER 3.00
Director
$33,000 $0 $33,000
CARLISLE DAVID MURRAY BOARD MEMBER 3.00
Director
$28,000 $0 $28,000
ESCOBAR ZOILA DALIA BOARD MEMBER 3.00
Director
$37,750 $0 $37,750
GIBBONEY ELIZABETH BOARD MEMBER 3.00
Director
$36,500 $0 $36,500
LARET MARK BOARD MEMBER 3.00
Director
$32,000 $0 $32,000
LINDSAY MELVIN BOARD MEMBER 3.00
Director
$36,000 $0 $36,000
NGUYEN LUONG BOARD MEMBER 3.00
Director
$34,000 $0 $34,000
MOWAT KRISTIN ANNE TORRES BOARD MEMBER 3.00
Director
$28,250 $0 $28,250
DEAS DEBORAH BOARD MEMBER 3.00
Director
$20,250 $0 $20,250
HERNANDEZ SANDRA PRESIDENT & C.E.O 45.00
Officer Director
$766,755 $118,321 $885,076
REYES CAROLYN BOARD MEMBER 3.00
Director
$43,000 $0 $43,000
KIM TIE END 12-2024 VP OF FIN ADMIN & INVESTS/TREAS 45.00
Officer
$431,094 $109,531 $540,625
CARTER KARA SR VP PROGRAMS & SECRETARY 45.00
Officer
$500,862 $94,366 $595,228
CHRISTIANO SUSAN INTERIM CFO 45.00
Officer
$234,497 $66,479 $300,976
CURTIS KRYSTEN BEG 3-2025 VP OF FIN ADMIN & INVEST/TREAS 45.00
Officer
$0 $0 $0
BUCKLEY MELISSA PROGRAM DIRECTOR OF INNOVATIONS 45.00
Highest
$334,988 $118,352 $453,340
SCHNEIDERMANN MICHELLE PRG DIR-ADVANCING PEOPLE CNTR'D CARE 45.00
Highest
$335,036 $63,768 $398,804
PERRONE CHRISTOPHER PROGRAM DIRECTOR OF IMPROVING ACCESS 45.00
Highest
$319,621 $113,295 $432,916
READER CHARLES CHIEF TALENT OFFICER 45.00
Highest
$324,635 $58,478 $383,113
STREMIKIS KRISTOF PRG DIR OF MKT ANALYSIS & INSIGHT 45.00
Highest
$320,100 $70,112 $390,212
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 $137,311,491 $69,615,318 $765,394,225 $67,696,173
2024 $26,781,051 $67,790,354 $806,876,271 $-41,009,303
2023 $17,643,651 $64,588,242 $833,926,666 $-46,944,591
2022 $76,725,408 $63,796,271 $962,705,535 $12,929,137
2021 $48,035,445 $46,564,285 $970,069,278 $1,471,160
2020 $19,485,198 $58,598,842 $741,030,213 $-39,113,644
2019 $14,447,462 $42,920,614 $791,200,520 $-28,473,152
2018 $15,913,800 $51,121,079 $808,327,639 $-35,207,279
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