El Centro Regional Medical Center Foundation (EIN 203003912) - 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

2005

Legal Domicile

Principal Officer

Carla Kuhns

Phone

7603703513

Tax Period

2020-01-01 to 2020-12-31

El Centro Regional Medical Center Foundation, founded in 2005, is a small nonprofit in the Health Care sector that reported $212K in total revenue in fiscal year 2020. Revenue surged 157% from the prior year, signaling strong growth momentum.

Mission

To raise money through grants, contributions and fundraisers to help ECRMC Hospital to purchase equipment, renovate wards, and other hospital improvements that cannot be accomplished in the hospital's normal budget

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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 (2020)

Revenue Breakdown

Contributions & Grants $172,764

Program Service Revenue $0

Investment Income $82

Other Revenue $39,482

TOTAL REVENUE $212,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,590

Other Expenses $214,641

TOTAL EXPENSES $214,641

Year-over-Year Comparison

	2020	2019	Change
Revenue	$212,328	$82,733	+1.6%
Expenses	$214,641	$72,558	+2.0%
Net Income	$-2,313	$10,175	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Ruiz	President	4.00	Officer Director	$0	$0	$0
Jaysel Mendoza	Vice President	3.00	Officer Director	$0	$0	$0
Jasmin Rodriguez	Secretary	3.00	Officer Director	$0	$0	$0
Carla Kuhns	Treasurer	4.00	Officer Director	$0	$0	$0
Cynthia Del Valle	Director	3.00	Director	$0	$0	$0
Rosanna Lugo	Director	1.00	Director	$0	$0	$0
Lily Arambula-Garcia	Director	1.00	Director	$0	$0	$0
Clarissa Teran	Director	1.00	Director	$0	$0	$0

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
2020	$212,328	$214,641	$133,521	$-2,313

El Centro Regional Medical Center Foundation