GARDNER FAMILY CARE CORPORATION

EIN: 237153068 501(c)(3)

San Jose, CA

Total Revenue
$26,340,381
Total Expenses
$26,151,631
Total Assets
$15,598,960
Net Assets
$5,442,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
Reymundo Espinoza
Phone
4089382172
Tax Period
2018-07-01 to 2019-06-30

GARDNER FAMILY CARE CORPORATION, founded in 1972, is a mid-sized nonprofit that reported $26.3M in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Gardner Family Care Corporation is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention and treatment, mental health and advocacy services which are affordable, respectful and linguistically and age appropriate.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $24,871,970
Program Service Revenue $1,460,118
Investment Income $8,293
Other Revenue $0
TOTAL REVENUE $26,340,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,176,838
Fundraising Expenses $0
Program Expenses $23,094,723
Other Expenses $4,974,793
TOTAL EXPENSES $26,151,631

Year-over-Year Comparison

2018 2017 Change
Revenue $26,340,381 $22,707,504 +0.2%
Expenses $26,151,631 $22,418,297 +0.2%
Net Income $188,750 $289,207 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
304
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
2
$563,329
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Noe Lozano Board Chair 2
Director
$0 $0 $0
Joann Zimmerman Vice Chair 2
Director
$0 $0 $0
Rual Alcantar Board Treasurer 2
Director
$0 $0 $0
Allison Pitt Board Secretary 2
Director
$0 $0 $0
Irma Terrazas Board Member 1
Director
$0 $0 $0
Carmen Gonzalez Board Member 1
Director
$0 $0 $0
Guillermo Viveros Board Member 1
Director
$0 $0 $0
Adolfo Gomez Board Member 1
Director
$0 $0 $0
Patricia Gutierrez Board Member 1
Director
$0 $0 $0
Frank Serrano Board Member 2
Director
$0 $0 $0
Bill Roth Board Member 1
Director
$0 $0 $0
Reymundo Espinoza CEO 16
Officer
$104,040 $23,767 $296,102
Efrain Coria CFO and COO 12
Officer
$84,933 $5,094 $267,227
Nhi Huynh Psychiatrist 40
Highest
$290,364 $16,602 $306,966
Sarita Patel Psychiatrist 32
Highest
$267,435 $49,298 $316,733
Ana Lilia Gonzalez Program Coordinator 40
Highest
$111,590 $34,644 $146,234
Miguel Valencia Mental Health Director 40
Highest
$163,984 $22,724 $186,708
Michael Danner Program Supervisor 40
Highest
$113,933 $34,569 $148,502
Loren Gissible Program Coordinator 40
$121,734 $6,490 $128,224
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
2019 $26,340,381 $26,151,631 $15,598,960 $188,750
2018 $22,707,504 $22,418,297 $13,663,627 $289,207
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