SANTA CRUZ COMMUNITY HEALTH CENTERS (EIN 237428303) - 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

1974

Legal Domicile

Principal Officer

BILL LELAND

Phone

8314273500

Tax Period

2023-07-01 to 2024-06-30

SANTA CRUZ COMMUNITY HEALTH CENTERS, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $30.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $28.3M left a modest 6% surplus.

Mission

TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY.

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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 $6,148,882

Program Service Revenue $23,840,374

Investment Income $151,673

Other Revenue $15,190

TOTAL REVENUE $30,156,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,146,433

Fundraising Expenses $319,883

Program Expenses $24,666,943

Other Expenses $6,139,618

TOTAL EXPENSES $28,286,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,156,119	$26,054,556	+0.2%
Expenses	$28,286,051	$23,510,246	+0.2%
Net Income	$1,870,068	$2,544,310	-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

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

266

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

$1,463,699

Total Directors

Key Employees

$324,734

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA AGUIRRE	CEO (START 01/24)	40.00	Officer	$0	$0	$0
PHILIPPA BARRON	CHIEF OPERATING OFFICER	40.00	Officer	$173,858	$4,246	$178,104
NICOLE BUSSING	CHIEF HUMAN RESOURCES OFFI	40.00	Officer	$134,076	$44,635	$178,711
LESLIE CONNER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$298,930	$42,129	$341,059
CHRISTINA M LOIJOS	CHIEF STRATEGY & IMPACT OF	40.00	Officer	$157,718	$33,964	$191,682
JORGE A OVANDO ZALAPA	CHIEF INFORMATION OFFICER	40.00	Officer	$158,221	$18,254	$176,475
IGNACIO PEREZ	CHIEF FINANCE OFFICER	40.00	Officer	$210,831	$14,411	$225,242
MILA SHANK	CHIEF BEHAVIORAL HEALTH OF	40.00	Officer	$152,714	$19,712	$172,426
CASEY KIRKHART	CHIEF MEDICAL OFFICER	40.00	Key Emp	$290,685	$34,049	$324,734
GARRY CRUMMER	PEDIATRICIAN	25.00	Highest	$188,211	$21,772	$209,983
SALLA HENNESSEY	ACADEMIC MEDICAL DIRECTOR	40.00	Highest	$235,353	$27,813	$263,166
ROSE LOVELL	SITE MEDICAL DIRECTOR	40.00	Highest	$241,685	$26,868	$268,553
JULIA STEVENS	SITE MEDICAL DIRECTOR	40.00	Highest	$181,877	$28,748	$210,625
RAELENE WALKER	PEDIATRICS DIRECTOR	30.00	Highest	$188,278	$38,301	$226,579
JULIO PORRO	CHAIR	1.00	Officer Director	$0	$0	$0
BILL LELAND	SECRETARY	1.30	Officer Director	$0	$0	$0
JORGE SAVALA	VICE CHAIR	1.30	Officer Director	$0	$0	$0
KIMBERLY HALLINAN	VICE CHAIR/TREASURER	1.30	Officer Director	$0	$0	$0
LINDA ALVEZ	MEMBER	1.30	Director	$0	$0	$0
JOYCE BROWN	MEMBER	1.00	Director	$0	$0	$0
GLENNYS DAVIDSON	MEMBER	1.00	Director	$0	$0	$0
ANDREW GOLDENKRANZ	MEMBER	1.00	Director	$0	$0	$0
HALI HAMMER	MEMBER	1.00	Director	$0	$0	$0
COLLEEN MCLAUGHLIN	MEMBER	1.00	Director	$0	$0	$0
MACE BIANCA CROWBEAR MACEWINTU	MEMBER	1.00	Director	$0	$0	$0
RANDY POZOS	MEMBER (THRU 11/23)	1.00	Director	$0	$0	$0
ROBERT TAREN	MEMBER	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$30,156,119	$28,286,051	$28,492,185	$1,870,068
2023	$26,054,556	$23,510,246	$28,582,118	$2,544,310
2022	$23,112,648	$19,372,324	$20,012,919	$3,740,324
2021	$22,615,646	$18,141,787	$20,142,395	$4,473,859
2020	$18,120,772	$15,325,631	$16,298,871	$2,795,141
2019	$17,321,360	$14,636,575	$11,683,136	$2,684,785
2018	$14,075,937	$13,976,279	$10,646,745	$99,658

SANTA CRUZ COMMUNITY HEALTH CENTERS