MATTAPAN COMMUNITY HEALTH CENTER INC (EIN 042544151) - 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

1974

Legal Domicile

Principal Officer

GUALE VALDEZ

Phone

6172960061

Tax Period

2024-07-01 to 2025-06-30

MATTAPAN COMMUNITY HEALTH CENTER INC, founded in 1974, is a mid-sized nonprofit that reported $17.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $16.2M left a modest 9% surplus.

Mission

IMPROVE THE HEALTH AND THEREBY HELP ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL PRIMARY CARE AND PREVENTIVE HEALTH AND SOCIAL SERVICES.

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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 $7,700,079

Program Service Revenue $9,220,701

Investment Income $9,212

Other Revenue $941,423

TOTAL REVENUE $17,871,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,214,098

Fundraising Expenses $6,124

Program Expenses $11,887,282

Other Expenses $7,002,856

TOTAL EXPENSES $16,216,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,871,415	$15,154,156	+0.2%
Expenses	$16,216,954	$15,490,449	+0.0%
Net Income	$1,654,461	$-336,293	-5.9%

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

142

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

$572,935

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENOLA MITCHELL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ENO MONDESIR PHD	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BRANDON	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MONET BLAND	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS HAWKINS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY THOMAS-MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
VESPER GIBBS BARNES ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGETTE COPELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL LINDSAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
GUALE VALDEZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$239,374	$14,492	$253,866
REGINA IZMAYLOVA	CHIEF FINANCIAL OFFICER	40.00	Officer	$176,721	$5,770	$182,491
MONICA DAVID	COO (UNTIL 12/2024)	40.00	Officer	$121,359	$15,219	$136,578
LAURA LIVADITIS	DIRECTOR OF PEDIATRICS	40.00	Highest	$192,085	$5,908	$197,993
NEENA CHATURVEDI	INTERNIST	40.00	Highest	$192,409	$577	$192,986
FERNANDA DANTE MARTINEZ DE FREITAS	DENTAL DIRECTOR	40.00	Highest	$169,126	$17,986	$187,112
SOPHONIA LUCIEN	DIRECTOR OF CLINICAL HEALTH SERVICES	40.00	Highest	$171,994	$5,368	$177,362
DEBBIE BROWN	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$144,755	$26,362	$171,117

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	$17,871,415	$16,216,954	$28,923,059	$1,654,461
2024	$15,154,156	$15,490,449	$27,880,717	$-336,293
2023	$14,159,738	$14,393,408	$27,722,235	$-233,670
2022	$13,221,560	$13,815,925	$27,790,343	$-594,365
2021	$13,861,589	$12,434,126	$28,895,449	$1,427,463
2020	$9,946,506	$11,123,914	$28,792,060	$-1,177,408
2019	$10,702,354	$11,195,731	$28,816,353	$-493,377
2018	$11,207,694	$11,690,844	$30,027,791	$-483,150

MATTAPAN COMMUNITY HEALTH CENTER INC