TUOLUMNE ME-WUK INDIAN HEALTH CENTER INC (EIN 251902459) - 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

2003

Legal Domicile

Principal Officer

JANET PEPPER

Phone

2099285400

Tax Period

2024-01-01 to 2024-12-31

TUOLUMNE ME-WUK INDIAN HEALTH CENTER INC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $27.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $24.9M left a modest 10% surplus.

Mission

TO PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE FOR THE TUOLUMNE ME-WUK TRIBAL MEMBERS, OTHER NATIVE AMERICANS, AND RESIDENTS OF SURROUNDING COMMUNITIES.

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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 $3,671,083

Program Service Revenue $23,868,650

Investment Income $305,242

Other Revenue $-118,881

TOTAL REVENUE $27,726,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,349,921

Fundraising Expenses $0

Program Expenses $16,409,705

Other Expenses $8,542,334

TOTAL EXPENSES $24,892,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,726,094	$22,521,346	+0.2%
Expenses	$24,892,255	$21,260,963	+0.2%
Net Income	$2,833,839	$1,260,383	+1.2%

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

199

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

$617,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE WESSELL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TY DAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DESTINY ARCHER	TREASURER	1.00	Officer Director	$0	$0	$0
BRADY DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA FORDE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS GEISDORFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JANELL LAVELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLA MERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET PEPPER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$223,495	$9,506	$233,001
SHANNON RODGERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$178,617	$30,866	$209,483
EVE RILEY	COMPLIANCE OFFICER	40.00	Officer	$166,048	$8,633	$174,681
SHAYNA YOUNG	MEDICAL DIRECTOR	40.00	Highest	$336,996	$35,841	$372,837
FELIX CONTE	PEDIATRICIAN	40.00	Highest	$284,628	$36,517	$321,145
ERICA VEGA	PSYCHIATRIST	40.00	Highest	$262,160	$26,529	$288,689
HOANG NGUYEN	DENTAL DIRECTOR	40.00	Highest	$257,120	$34,126	$291,246
LOUELLA REGIS	PROVIDER	40.00	Highest	$218,094	$13,011	$231,105

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
2024	$27,726,094	$24,892,255	$23,795,056	$2,833,839
2023	$22,521,346	$21,260,963	$17,972,834	$1,260,383
2022	$19,972,203	$18,110,359	$15,083,146	$1,861,844
2021	$19,545,637	$17,431,819	$10,124,240	$2,113,818
2020	$14,618,822	$14,881,282	$8,605,739	$-262,460
2019	$15,774,854	$15,527,074	$7,700,987	$247,780
2018	$14,710,271	$15,303,198	$7,782,699	$-592,927

TUOLUMNE ME-WUK INDIAN HEALTH CENTER INC