Pasadena Health Center

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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

2003

Legal Domicile

Principal Officer

David S Lopez

Phone

7135541091

Tax Period

2023-01-01 to 2023-12-31

Pasadena Health Center, founded in 2003, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $4.7M left a modest 8% surplus.

Mission

The primary purpose of the Corporation is to deliver primary and preventive health services to individuals and families

Program Service Accomplishments

Program 1

Expenses: $3,662,676 Revenue: $1,517,928

Provide primary medical, dental and nutrition services to residents of Harris County in Texas

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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 $3,102,375

Program Service Revenue $1,517,928

Investment Income $0

Other Revenue $504,539

TOTAL REVENUE $5,124,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,270,689

Fundraising Expenses $0

Program Expenses $3,662,676

Other Expenses $1,427,709

TOTAL EXPENSES $4,698,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,124,842	$3,486,036	+0.5%
Expenses	$4,698,398	$3,164,226	+0.5%
Net Income	$426,444	$321,810	+0.3%

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

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

$466,173

Total Directors

Key Employees

$221,605

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Manlove	Board President	5.00	Director	$0	$0	$0
Michelle Cantu-Wilson	Board member	1.00	Director	$0	$0	$0
Linden Goehring	Treasurer	1.00	Director	$0	$0	$0
Jason Escobedo	Board member	1.00	Director	$0	$0	$0
Maria Morales	Board member	1.00	Director	$0	$0	$0
M Vanessa Medina	Board member	1.00	Director	$0	$0	$0
Donna Wilson	Board Vice President	1.00	Director	$0	$0	$0
Raul Camarillo Jr	Secretary	1.00	Director	$0	$0	$0
Sara Cavazos Chatsko	Board member	1.00	Director	$0	$0	$0
Lissy John	Dental Director	40.00	Highest	$145,868	$31,968	$177,836
Ashley R Cis	Physician	40.00	Highest	$108,961	$15,358	$124,319
Ana Ruiz Allison	Medical Director	40.00	Highest	$135,783	$30,862	$166,645
Carlos Bernal	Physician	40.00	Key Emp	$182,333	$39,272	$221,605
David Lopez	Chief Executive Officer	40.00	Officer	$151,154	$20,751	$171,905
Diane Thompson	Chief Operating Officer	40.00	Officer	$111,123	$27,574	$138,697
Donald Morrison	Chief Financial Officer	40.00	Officer	$126,346	$29,225	$155,571

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	$5,124,842	$4,698,398	$3,780,214	$426,444
2022	$3,486,036	$3,164,226	$2,797,262	$321,810
2021	$3,008,949	$2,877,107	$1,160,256	$131,842
2020	$2,745,755	$2,680,433	$1,058,360	$65,322
2019	$2,699,207	$2,411,061	$955,242	$288,146
2018	$2,077,850	$2,375,110	$662,593	$-297,260