ALLIANCE COMMUNITY HEALTH CENTER INC (EIN 221831695) - 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

1963

Legal Domicile

Principal Officer

Marilyn Cintron

Phone

2014516300

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE COMMUNITY HEALTH CENTER INC, founded in 1963, is a mid-sized nonprofit in the Youth Development sector that reported $10.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

The organization provides high quality comprehensive primary healthcare services, social and health education service in a cost effective manner that maximizes revenue while promoting culture of accountabilty, respect and dignity.

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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 $5,242,374

Program Service Revenue $5,536,310

Investment Income $0

Other Revenue $60,974

TOTAL REVENUE $10,839,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,200,119

Fundraising Expenses $0

Program Expenses $7,811,132

Other Expenses $5,611,386

TOTAL EXPENSES $10,811,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,839,658	$12,953,196	-0.2%
Expenses	$10,811,505	$12,899,426	-0.2%
Net Income	$28,153	$53,770	-0.5%

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

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

$334,686

Total Directors

Key Employees

$488,836

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MCKNIGHT	CHAIRPERSON	1.00	Director	$0	$0	$0
DIANA PRICE	SECRETARY	1.00	Director	$0	$0	$0
LUIS MORALES	TREASURER	1.00	Director	$0	$0	$0
JESSICA PEREZ	TRUSTEE	1.00	Director	$0	$0	$0
PICAHRDO PAULINA	TRUSTEE	1.00	Director	$0	$0	$0
SONJI GRANDY	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS ZUPPA	TRUSTEE	1.00	Director	$0	$0	$0
LARRY BARLEY	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP KENNY	TRUSTEE	1.00	Director	$0	$0	$0
MARILYN CINTRON	CEO	35.00	Officer	$166,178	$0	$166,178
ARLENE SIMON	COO	35.00	Officer	$168,508	$0	$168,508
GERALD BELGRAVE	PHYSICIAN	35.00	Key Emp	$145,431	$0	$145,431
GEORGE A WOROCH	PHYSICIAN	35.00	Key Emp Highest	$190,262	$0	$190,262
SURENDRA JAKHAR	CFO	35.00	Key Emp	$153,143	$0	$153,143
PADMA SIRIPURAPU	PHYSICIAN	35.00	Highest	$125,946	$0	$125,946
NIRMALA BASKER	NURSE PRACTITIONER	35.00	Highest	$124,200	$0	$124,200
SODHI SURINDER	PHYSICIAN	35.00	Highest	$135,209	$0	$135,209
SUSAN ORTIZ	NURSE PRACTITIONER	35.00	Highest	$118,754	$0	$118,754
MARK D LEE	PHYSICIAN	35.00	Highest	$187,747	$0	$187,747
LEONARD F ANDERSON	DENTIST	35.00	Highest	$126,828	$0	$126,828

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	$10,839,658	$10,811,505	$13,721,001	$28,153
2023	$12,953,196	$12,899,426	$13,592,312	$53,770
2022	$11,520,556	$11,247,338	$13,549,294	$273,218
2021	$12,649,986	$12,399,436	$11,068,751	$250,550
2020	$7,890,118	$7,815,351	$6,489,119	$74,767

ALLIANCE COMMUNITY HEALTH CENTER INC