PUBLIC HEALTH ADVOCATES (EIN 954723901) - 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

1999

Legal Domicile

Principal Officer

ELISA ODABASHIAN

Phone

8449625900

Tax Period

2023-01-01 to 2023-12-31

PUBLIC HEALTH ADVOCATES, founded in 1999, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $8.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

PUBLIC HEALTH ADVOCATES WORKS WITH COMMUNITIES TO PROMOTE POLICIES, SYSTEMS, AND NORMS THAT FOSTER HEALTH AND RACIAL JUSTICE.

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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 $6,344,612

Program Service Revenue $28,809

Investment Income $572

Other Revenue $0

TOTAL REVENUE $6,373,993

Expense Breakdown

Grants Paid $859,959

Salaries & Benefits $4,393,605

Fundraising Expenses $13,094

Program Expenses $6,931,265

Other Expenses $2,748,653

TOTAL EXPENSES $8,002,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,373,993	$7,260,608	-0.1%
Expenses	$8,002,217	$7,788,998	+0.0%
Net Income	$-1,628,224	$-528,390	+2.1%

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

$424,288

Total Directors

$254,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISA ODABASHIAN	CHAIR	3.00	Officer Director	$0	$0	$0
THALIA GONZALEZ JD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
PETER BARTH	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA RESNICK	SECRETARY	1.00	Officer Director	$0	$0	$0
HAROLD DELA CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE VICK	DIRECTOR	1.00	Director	$0	$0	$0
TRINA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MONINDER-MONA JHAWAR	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD GOLDSTEIN DRPH	EXECUTIVE DIRECTOR	40.00	Officer Director	$219,848	$34,649	$254,497
ANNE MACE DEINES	CFO	40.00	Officer	$138,527	$31,264	$169,791
FLOJAUNE COFER	SR DIR OF POLICY	40.00	Highest	$118,652	$19,785	$138,437
SERGIO ZEPEDA	DIRECTOR OF HR	40.00	Highest	$127,921	$19,654	$147,575
DAVID WESCOTT	COMMUNICATION DIRECTOR	40.00	Highest	$118,520	$19,192	$137,712
APRIL JEAN	DIRECTOR OF CCJ	40.00	Highest	$105,027	$17,289	$122,316
KRISTINA GELARDI	DIR OF RESEARCH	40.00	Highest	$116,536	$17,737	$134,273
KULA KOENIG	POLICY DIRECTOR	40.00	Highest	$123,162	$19,049	$142,211
DEANGELO MACK	DIRECTOR OF EQUITY JUSTICE	40.00	Highest	$102,420	$17,274	$119,694

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	$6,373,993	$8,002,217	$2,059,613	$-1,628,224
2022	$7,260,608	$7,788,998	$3,802,540	$-528,390
2021	$5,686,275	$5,844,497	$4,014,458	$-158,222
2020	$6,078,618	$3,929,803	$3,973,705	$2,148,815
2019	$3,356,699	$3,840,236	$1,829,369	$-483,537
2018	$2,106,954	$2,166,492	$2,274,159	$-59,538

PUBLIC HEALTH ADVOCATES