East Valley Community Health Center Inc (EIN 237068586) - 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

1970

Legal Domicile

Phone

6269194333

Tax Period

2023-07-01 to 2024-06-30

East Valley Community Health Center Inc, founded in 1970, is a mid-sized nonprofit that reported $47.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $42.6M left a modest 10% surplus.

Mission

THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, VISION, AND MENTAL HEALTH CARE, AS WELL AS EDUCATION, OUTREACH, AND PREVENTION SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,880,077

Program Service Revenue $37,530,728

Investment Income $10,689

Other Revenue $0

TOTAL REVENUE $47,421,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,826,030

Fundraising Expenses $0

Program Expenses $35,890,405

Other Expenses $15,747,181

TOTAL EXPENSES $42,573,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,421,494	$41,647,598	+0.1%
Expenses	$42,573,211	$44,140,036	0.0%
Net Income	$4,848,283	$-2,492,438	-2.9%

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

430

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

$625,748

Total Directors

Key Employees

$411,823

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Araceli Lopez	Treasurer	2.0	Officer Director	$0	$0	$0
Elisa Jimenez	Board Chair	2.0	Officer Director	$0	$0	$0
Laura Miranda	Vice Chair	2.0	Officer Director	$0	$0	$0
Mimi Chan	Secretary	2.0	Officer Director	$0	$0	$0
Doran Barnes	Board Member	2.0	Director	$0	$0	$0
Joe Leal	Board Member	2.0	Director	$0	$0	$0
Robert Beam	Board Member	2.0	Director	$0	$0	$0
Thomas Allison	Board Member	2.0	Director	$0	$0	$0
Tony Song	Board Member	2.0	Director	$0	$0	$0
Alicia Mardini	CEO	40.0	Officer	$359,882	$28,739	$388,621
EDWARD LARSEN	COO BEG 04/24	40.0	Officer	$0	$0	$0
Francisco Javier Benavides	CFO	40.0	Officer	$208,113	$29,014	$237,127
Chinhnam Hathuc	CMO	48.0	Key Emp	$374,478	$37,345	$411,823
Asheesh Pasi	Physician	40.0	Highest	$285,492	$22,254	$307,746
Benedicta Omoko	Physician	40.0	Highest	$276,250	$38,766	$315,016
Chaonan Ding	Physician	40.0	Highest	$281,662	$25,302	$306,964
Li Wong	Physician	36.0	Highest	$271,334	$24,953	$296,287
Renier Rosquete Mendez	Physician	40.0	Highest	$259,488	$33,296	$292,784

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	No data	No data	No data	No data
2024	$47,421,494	$42,573,211	$36,626,648	$4,848,283
2023	$41,647,598	$44,140,036	$49,989,422	$-2,492,438
2022	$39,345,027	$40,734,996	$29,798,181	$-1,389,969
2021	$38,803,410	$35,187,042	$37,797,245	$3,616,368
2020	$39,405,738	$31,333,410	$32,469,133	$8,072,328
2019	$25,987,651	$25,181,144	$22,547,530	$806,507

East Valley Community Health Center Inc