Family Care Health Centers

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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

Phone

3144811615

Tax Period

2024-02-01 to 2025-01-31

Family Care Health Centers, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $28.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $26.3M left a modest 8% surplus.

Mission

TO PROVIDE AFFORDABLE AND ACCESSIBLE COMPREHENSIVE PRIMARY CARE SERVICES TO ANYONE, WITH EMPHASIS ON THE MEDICALLY UNDERSERVED AND TO TRAIN A PRIMARY CARE WORKFORCE IN ORDER TO PROMOTE THE GENERAL HEALTH OF THE SERVICE AREA.

Program Service Accomplishments

Program 1

Expenses: $20,505,904 Revenue: $14,005,182

OUR COMPREHENSIVE PRIMARY MEDICAL, VISION, NUTRITION, WIC, AND OTHER ENABLING SERVICES ARE INTEGRATED WITH THE OTHER MENTIONED PROGRAMS AT BOTH SITES, TARGETED SERVICES ADDRESS THE HEALTH CARE...

OUR COMPREHENSIVE PRIMARY MEDICAL, VISION, NUTRITION, WIC, AND OTHER ENABLING SERVICES ARE INTEGRATED WITH THE OTHER MENTIONED PROGRAMS AT BOTH SITES, TARGETED SERVICES ADDRESS THE HEALTH CARE CONDITIONS SUCH AS: OB SERVICES TO WOMEN THAT IMPACT INFANT MORTALITY AND LOW BIRTH WEIGHT, PEDIATRIC SERVICES TO DEAL WITH LEAD POISONING, ASTHMA AND IMMUNIZATION FOR CHILDREN AND ADOLESCENT AND ADULT SERVICES TO ADDRESS HEART DISEASE, DIABETES AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND CANCER.

Program 2

Expenses: $1,284,775 Revenue: $1,945,160

OUR DENTAL SERVICES ARE PROVIDED IN TWO SITES, WITH STATE-OF-THE ART EXAM ROOMS AND SEPARATE WAITING ROOMS FOR DENTAL CARE. SERVICES INCLUDE CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, ROOT CANALS...

OUR DENTAL SERVICES ARE PROVIDED IN TWO SITES, WITH STATE-OF-THE ART EXAM ROOMS AND SEPARATE WAITING ROOMS FOR DENTAL CARE. SERVICES INCLUDE CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, ROOT CANALS, CROWNS, PARTIAL AND FULL DENTURES. THOROUGH EXAMS AND X-RAYS ARE CONDUCTED AT EACH INITIAL VISIT. HAVING HEALTHY TEETH AND GUMS ARE AN ESSENTIAL COMPONENT OF MAINTAINING EXCELLENT HEALTH.

Program 3

Expenses: $1,022,803 Revenue: $990,855

OUR MH/SA (MENTAL HEALTH/SUBSTANCE ABUSE) PROGRAM IS AN INNOVATIVE SERVICE DELIVERY MODEL THAT INTEGRATES MH/SA AND PRIMARY MEDICAL CARE SERVICES, THEREBY PROVIDING UNIFIED, COMPREHENSIVE ONSITE...

OUR MH/SA (MENTAL HEALTH/SUBSTANCE ABUSE) PROGRAM IS AN INNOVATIVE SERVICE DELIVERY MODEL THAT INTEGRATES MH/SA AND PRIMARY MEDICAL CARE SERVICES, THEREBY PROVIDING UNIFIED, COMPREHENSIVE ONSITE CARE. THIS SERVICE IS PROVIDED AT BOTH LOCATIONS. LOCATING THIS SERVICE WITHIN A PRIMARY CARE SETTING WILL FACILITATE PRIMARY CARE PROVIDERS' (PCPS) ACCESS TO MH/SA EXPERTISE, THERAPY IMPROVING PATIENT HEALTH OUTCOMES, FACILITATING TREATMENT OF CO-OCCURRING MH/SA CONDITIONS AND IMPROVING THE ORGANIZATION'S OVERALL EFFICIENCY.

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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 $10,662,857

Program Service Revenue $16,586,107

Investment Income $679,055

Other Revenue $663,433

TOTAL REVENUE $28,591,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,803,717

Fundraising Expenses $0

Program Expenses $22,813,482

Other Expenses $10,507,590

TOTAL EXPENSES $26,311,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,591,452	$26,238,798	+0.1%
Expenses	$26,311,307	$24,003,449	+0.1%
Net Income	$2,280,145	$2,235,349	+0.0%

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

242

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

$1,788,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIR TIBBS	SECRETARY	1.0	Officer Director	$0	$0	$0
KASAN MOOREHEAD	TREASURER	1.0	Officer Director	$0	$0	$0
SUSAN LAURITSEN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
WILMA SCHMITZ	PRESIDENT	1.0	Officer Director	$0	$0	$0
BARBARA PROSSER	DIRECTOR	1.0	Director	$0	$0	$0
BRETT MARICQUE	DIRECTOR	1.0	Director	$0	$0	$0
CHELSEY CARTER	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN SYBERG	DIRECTOR	1.0	Director	$0	$0	$0
LOIS WOODS-WARD	DIRECTOR	1.0	Director	$0	$0	$0
RAVEN PUGH	DIRECTOR	1.0	Director	$0	$0	$0
RIKKI WATTS	DIRECTOR	1.0	Director	$0	$0	$0
SHEDRICK KELLEY	DIRECTOR	1.0	Director	$0	$0	$0
TRACY MCCREERY	DIRECTOR	1.0	Director	$0	$0	$0
TRICIA WHELAN	DIRECTOR	1.0	Director	$0	$0	$0
DR ANGELA SPOLJARIC	CHIEF DENTAL OFFICER	40.0	Officer	$181,158	$25,025	$206,183
DR ARAMIDE AYORINDE	CEO	40.0	Officer	$309,666	$8,148	$317,814
DR CAROLINE DAY	CMO - END 11/2024	40.0	Officer	$260,558	$13,320	$273,878
DR JAIME ZENGOTITA CARLO	CMO - START 09/2024	40.0	Officer	$120,491	$4,557	$125,048
DR JARON ASHER	CBHO - END 01/2025	40.0	Officer	$254,061	$13,321	$267,382
ERIC RADICHEL	COO - START 01/2025	40.0	Officer	$0	$0	$0
KEVIN MADDOX	CFO	40.0	Officer	$249,973	$12,008	$261,981
LYNN KERSTING	COO - END 02/2024	40.0	Officer	$58,335	$8,278	$66,613
PATRICK DAVIS	CPO	40.0	Officer	$140,214	$25,229	$165,443
SAMEER WARIKOO	COO - 04/2024 - 11/2024	40.0	Officer	$100,739	$3,028	$103,767
DR ABBE SUDVARG	PHYSICIAN	40.0	Highest	$195,197	$28,005	$223,202
DR MIQUIA HENDERSON	PHYSICIAN	40.0	Highest	$181,410	$17,924	$199,334
DR RADHIKA JAIN	PHYSICIAN	40.0	Highest	$186,514	$8,148	$194,662
DR RICARDO BOLANOS	PHYSICIAN	40.0	Highest	$425,606	$29,087	$454,693
DR TARA BUDETTI	PHYSICIAN	40.0	Highest	$192,392	$18,621	$211,013

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	$28,591,452	$26,311,307	$31,698,266	$2,280,145
2024	$26,238,798	$24,003,449	$29,199,940	$2,235,349
2023	$25,480,839	$22,421,757	$27,347,935	$3,059,082
2022	$24,769,451	$21,778,629	$25,570,243	$2,990,822
2021	$21,320,530	$20,688,967	$25,243,324	$631,563
2020	$20,139,141	$20,474,166	$22,361,834	$-335,025
2019	$20,262,620	$19,803,127	$22,575,641	$459,493