PENINSULA HEALTHCARE CONNECTION INC (EIN 202886131) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

ELFREDA STRYDOM

Phone

6508530321

Tax Period

2024-07-01 to 2025-06-30

PENINSULA HEALTHCARE CONNECTION INC, founded in 2006, is a community nonprofit in the Mental Health sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

PENINSULA HEALTHCARE CONNECTION (PHC) PROMOTES INTEGRATED PRIMARY AND MENTAL HEALTHCARE AND INTENSIVE CASE MANAGEMENT FOR HOMELESS INDIVIDUALS OR THOSE AT RISK OF BECOMING HOMELESS IN SANTA CLARITA COUNTY, REGARDLESS OF THEIR ABILITY TO PAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,027,309

Program Service Revenue $361,726

Investment Income $1,661

Other Revenue $0

TOTAL REVENUE $6,390,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,493,555

Fundraising Expenses $388,513

Program Expenses $4,851,001

Other Expenses $1,309,466

TOTAL EXPENSES $6,803,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,390,696	$6,667,827	0.0%
Expenses	$6,803,021	$6,427,864	+0.1%
Net Income	$-412,325	$239,963	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$579,605

Total Directors

$307,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KEAMY	SECRETARY	2.00	Officer Director	$0	$0	$0
EILEEN RICHARDSON	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$278,036	$29,794	$307,830
ELFREDA STRYDOM	CHIEF OPERATING OFFICER	40.00	Officer	$254,477	$17,298	$271,775
PAUL TAYLOR	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
STEVE EMISLE	BOARD TREASURER/VICE CHAIR	2.00	Officer Director	$0	$0	$0
FRANK BENEST	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA GOLDEN	AUDIT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
GARY GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
LARS OSTERBERG	DIRECTOR	1.00	Director	$0	$0	$0
DARCY SALAS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BODDIE-RUSSO LCSW	PROGRAM DIRECTOR	40.00	Highest	$165,051	$21,971	$187,022
WEDA RAFA FAGIRI	CLINICAL SOCIAL WORKER	40.00	Highest	$131,076	$8,732	$139,808
MEGHAN EAGLESON	OPERATIONS MANAGER	40.00	Highest	$126,138	$20,176	$146,314
CHLOE T BACON	CLINICAL SUPERVISOR	40.00	Highest	$110,008	$14,765	$124,773
TRAVIS CURRAN	ASSOCIATE DIRECTOR OF PERM	40.00	Highest	$108,220	$11,831	$120,051

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	$6,390,696	$6,803,021	$3,349,962	$-412,325
2024	No data	No data	No data	No data
2023	$5,586,324	$5,418,839	$2,683,560	$167,485
2022	$4,134,490	$3,716,493	$2,322,288	$417,997
2021	$3,366,976	$2,942,501	$1,642,433	$424,475
2020	$3,422,413	$2,693,235	$1,195,426	$729,178
2019	$2,267,825	$2,314,950	$369,960	$-47,125
2018	$2,183,265	$1,835,512	$448,692	$347,753

PENINSULA HEALTHCARE CONNECTION INC