CASTLE FAMILY HEALTH CENTERS INC

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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

2006

Legal Domicile

Principal Officer

Dawnita Castle

Phone

2093812000

Tax Period

2024-07-01 to 2025-06-30

CASTLE FAMILY HEALTH CENTERS INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $37.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $35.5M left a modest 6% surplus.

Mission

The mission of Castle Family Health Centers is to provide high quality accessible and comprehensive primary care with ancillary services, to the Atwater, Winton, and surrounding communities in a culturally and linguistically appropriate manner, regardless of the individual's and/or family's ability to pay.

Program Service Accomplishments

Program 1

Expenses: $31,862,076

Castle Family Health Centers provided services to 178,865 patients. Castle Family Health Centers vision is to consistently improve the level of care they provide while improving the quality of...

Castle Family Health Centers provided services to 178,865 patients. Castle Family Health Centers vision is to consistently improve the level of care they provide while improving the quality of service they can deliver to insure that their patients can be their healthiest. Our mission is to provide comprehensive, quality and accessible care. We will respect each patient's culture and linguistic background and provide health care regardless of the individual's ability to pay.

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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 $806,702

Program Service Revenue $32,478,060

Investment Income $0

Other Revenue $4,406,434

TOTAL REVENUE $37,691,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,750,273

Fundraising Expenses $0

Program Expenses $31,862,076

Other Expenses $16,763,484

TOTAL EXPENSES $35,513,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,691,196	$31,807,439	+0.2%
Expenses	$35,513,757	$30,544,377	+0.2%
Net Income	$2,177,439	$1,263,062	+0.7%

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

256

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

$1,056,567

Total Directors

$11,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas P Dowell	PA	40.00		$619,332	$0	$619,332
Edward H Lujano	CEO	40.00	Officer	$416,207	$0	$416,207
Dondon Edeza	FNP	40.00		$368,835	$0	$368,835
Rodrigo DeZubiria	Director	40.00	Officer	$291,605	$0	$291,605
Jose G Limon-Olivares	Pediatrics Doctor	40.00		$275,213	$0	$275,213
Harjit Gogna	Internist	40.00		$234,604	$0	$234,604
Pierre A Scales	OB & GYN	40.00		$231,519	$0	$231,519
Peter K Mojarras	COO	40.00	Officer	$202,231	$0	$202,231
Dawnita Castle	CFO	40.00	Officer	$146,524	$0	$146,524
Cora Gonzales	Chairman	1.00	Director	$2,170	$0	$2,170
Dorothy Bizzini	Trustee	1.00	Director	$1,600	$0	$1,600
Miguel Soto	Treasurer	1.00	Director	$1,500	$0	$1,500
Patti Kishi	Trustee	1.00	Director	$1,480	$0	$1,480
Mario Haro	Trustee	1.00	Director	$1,100	$0	$1,100
Vicky Solis	Trustee	1.00	Director	$1,070	$0	$1,070
Kathy Dunbar	Secretary	1.00	Director	$1,000	$0	$1,000
Ana Boyenga	Trustee	1.00	Director	$800	$0	$800
Olivia Flores	Trustee	1.00	Director	$800	$0	$800

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	$37,691,196	$35,513,757	$34,610,686	$2,177,439
2024	$31,807,439	$30,544,377	$30,056,878	$1,263,062
2023	$30,051,164	$28,540,557	$29,239,521	$1,510,607
2022	$30,634,124	$26,841,418	$22,649,533	$3,792,706
2021	$29,781,899	$26,371,662	$21,659,022	$3,410,237
2020	$24,539,888	$24,739,597	$16,916,589	$-199,709
2019	$23,532,265	$22,605,686	$15,433,771	$926,579
2018	$21,074,476	$19,668,998	$9,610,097	$1,405,478