SOUTH BAY FAMILY HEALTHCARE CENTER (EIN 237049937) - 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

1969

Legal Domicile

Principal Officer

SouthBay

Phone

3108026177

Tax Period

2021-07-01 to 2022-06-30

SOUTH BAY FAMILY HEALTHCARE CENTER, founded in 1969, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2021. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $5.9M exceeded revenue, resulting in a 25% operating deficit.

Mission

To provide access to quality health care for individuals and families, regardless of their ability to pay. We serve as a medical home to more than 20,000 uninsured and under-insured men, women and children, providing primary medical care, pediatric services, obstetrics and gynecology services, dental care and chronic disease management.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,595,681

Program Service Revenue $2,712,228

Investment Income $0

Other Revenue $395,663

TOTAL REVENUE $4,703,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,135,895

Fundraising Expenses $0

Program Expenses $4,564,763

Other Expenses $2,735,134

TOTAL EXPENSES $5,871,029

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,703,572	$15,544,548	-0.7%
Expenses	$5,871,029	$15,189,193	-0.6%
Net Income	$-1,167,457	$355,355	-4.3%

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

N/A

Independent Members

N/A

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
Ning Morando	Finance Director	0	Officer	$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
2022	$4,703,572	$5,871,029	No data	$-1,167,457
2021	$15,544,548	$15,189,193	$5,693,731	$355,355
2020	$15,315,967	$14,856,930	$5,001,479	$459,037
2019	$14,379,523	$14,458,039	$4,696,398	$-78,516
2018	$14,245,034	$13,660,364	$4,785,033	$584,670

SOUTH BAY FAMILY HEALTHCARE CENTER