Family Care Health Centers (EIN 237076112) - 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

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

DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 16,734 PATIENTS. APPROXIMATELY 7,868 WERE UNDER 100% OF FEDERAL POVERTY.

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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

Family Care Health Centers