H STREET CLINIC 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

Kenneth Orduna

Phone

9093810803

Tax Period

2024-07-01 to 2025-06-30

H STREET CLINIC INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $881K, a strong 17% operating margin.

Mission

THE ROLE AND MISSION OF H STREET CLINIC, INC. ("CORPORATION") IS TO PROVIDE:A. HIGH-QUALITY, COST-EFFECTIVE, ACCESSIBLE AND EFFICIENT HEALTH CARE SERVICES TO LOCAL AND SURROUNDING MEDICALLY UNDERSERVED POPULATIONS;B. A MEDICAL STAFF AND PERSONNEL CONSISTING OF CULTURALLY SENSITIVE AND MULTI-LINGUAL INDIVIDUALS FOR COMPREHENSIVE PATIENT COMMUNICATION;C. A SETTING WHICH UTILIZES ADVANCED FACILITIES AND MEDICAL TECHNOLOGIES IN PROVIDING OPTIMUM CARE; ANDD. AN ENVIRONMENT WHICH ASPIRES TO ACHIEVE SIGNIFICANT, MEASURABLE IMPROVEMENTS IN THE MORBIDITY AND MORTALITY STATISTICS OF ITS PATIENT POPULATION BY MEANS OF PREVENTIVE CARE SERVICES AND APPROPRIATE HEALTH INTERVENTIONS.

Program Service Accomplishments

Program 1

Expenses: $4,394,645 Revenue: $0

THE CLINIC PROVIDED A FULL RANGE OF SERVICES WHICH INCLUDE MEDICAL, DENTAL, VISION, MENTAL HEALTH, WOMEN'S HEALTH, OBSTETRICS AND GYNECOLOGY SERVICES, NUTRITION, HEALTH EDUCATION, SOCIAL SUPPORT...

THE CLINIC PROVIDED A FULL RANGE OF SERVICES WHICH INCLUDE MEDICAL, DENTAL, VISION, MENTAL HEALTH, WOMEN'S HEALTH, OBSTETRICS AND GYNECOLOGY SERVICES, NUTRITION, HEALTH EDUCATION, SOCIAL SUPPORT, PHARMACY, LABORATORY, AND X-RAY SERVICES. THE CLINIC ADDRESSED THE UNMET HEALTHCARE NEEDS OF UNDERSERVED AND HOMELESS POPULATIONS IN SAN BERNARDINO AND RIVERSIDE COUNTIES AND SERVED APPROXIMATELY 7,500 PATIENTS DURING THE FISCAL YEAR.

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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 $543,225

Program Service Revenue $4,717,596

Investment Income $0

Other Revenue $15,024

TOTAL REVENUE $5,275,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,378,156

Fundraising Expenses $0

Program Expenses $4,394,645

Other Expenses $2,016,489

TOTAL EXPENSES $4,394,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,275,845	$4,594,967	+0.1%
Expenses	$4,394,645	$3,868,219	+0.1%
Net Income	$881,200	$726,748	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Al Than Sejad	Physician Internist	40	Highest	$277,368	$4,212	$281,580
Cobbs Autumn	Nurse Practioner	40	Highest	$170,842	$5,089	$175,931
Koppada Ravishankar	Physician Peds	40	Highest	$137,056	$8,010	$145,066
James Mackey	Board Chair	1	Director	$0	$0	$0
Mary Winners	Vice Chair	1	Director	$0	$0	$0
Richard Mayer	Treasurer	1	Director	$0	$0	$0
Wanda Thompson	Secretary	1	Director	$0	$0	$0
Crystal Lautrup	Director	1	Director	$0	$0	$0
Kayretha Hale Willis	Director	1	Director	$0	$0	$0
Victor Garcia	Director	1	Director	$0	$0	$0
Frank Ybarra	Director	1	Director	$0	$0	$0
Nancy Ochoa	Director	1	Director	$0	$0	$0
Brenton Randolph	Director	1	Director	$0	$0	$0
Melissa Weitzman	Director	1	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
2025	$5,275,845	$4,394,645	$18,660,944	$881,200
2024	No data	No data	No data	No data
2023	$5,638,728	$5,231,847	$2,547,027	$406,881
2022	$5,403,250	$5,626,793	$1,003,804	$-223,543
2021	$4,634,056	$3,780,830	$1,139,916	$853,226
2020	$1,024,887	$1,540,698	$1,086,552	$-515,811
2019	$1,183,665	$1,243,803	$484,014	$-60,138
2018	$1,764,846	$2,162,178	$763,692	$-397,332