HEALTH CAREER CONNECTION INC (EIN 251904312) - 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

JEFFREY OXENDINE

Phone

8665794442

Tax Period

2023-01-01 to 2023-12-31

HEALTH CAREER CONNECTION INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 39% operating margin.

Mission

HCC INSPIRES AND EMPOWERS UNDERGRADUATE STUDENTS, RECENT GRANDUATES, AND HCC ALUMNI, PARTICULARLY THOSE FROM UNDER-REPRESENTED OR DISADVANTAGED BACKGROUNDS, TO CHOOSE AND SUCCESSFULLY PURSUE AUTHENTIC HEALTHCARE AND PUBLIC HEALTH CAREERS.

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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 $5,117,035

Program Service Revenue $1,922,274

Investment Income $41,631

Other Revenue $0

TOTAL REVENUE $7,080,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,897,502

Fundraising Expenses $70,601

Program Expenses $3,005,441

Other Expenses $2,403,718

TOTAL EXPENSES $4,301,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,080,940	$3,735,935	+0.9%
Expenses	$4,301,220	$3,736,039	+0.2%
Net Income	$2,779,720	$-104	-26729.1%

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

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

$296,892

Total Directors

$296,892

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY S OXENDINE MPH MBA	PRESIDENT AND CEO	40.00	Officer Director	$296,892	$0	$296,892
KAREN STANDER MBA	TREASURER	1.00	Director	$0	$0	$0
MONICA VALDES LUPI	SECRETARY	1.00	Director	$0	$0	$0
JOSEPH BETANCOURT MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
KAI DREKMEIR	DIRECTOR	1.00	Director	$0	$0	$0
TAWARA D GOODE	DIRECTOR	1.00	Director	$0	$0	$0
GAIL KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ISELA LONG	DIRECTOR	1.00	Director	$0	$0	$0
RISHI MANCHANDA MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
MONTRECE RANSOM	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE STACEY	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN WHEELER MD BS PHARM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WILLIAMS MBA	DIRECTOR	1.00	Director	$0	$0	$0
ALIVIA Y GUZMAN-SHORTER	CHIEF OF STAFF	40.00	Highest	$109,036	$0	$109,036
PATRICIA M SPRATLEN ETEM	VP SOUTHERN CA/COACHELLA VALLEY	40.00	Highest	$128,637	$0	$128,637

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	No data	No data	No data	No data
2023	$7,080,940	$4,301,220	$3,903,220	$2,779,720
2022	$3,735,935	$3,736,039	$1,179,684	$-104
2021	$3,272,430	$2,936,156	$490,080	$336,274
2020	$1,639,576	$1,701,431	$279,152	$-61,855
2019	$2,331,368	$2,295,375	$653,231	$35,993
2018	$1,832,521	$2,225,244	$765,866	$-392,723

HEALTH CAREER CONNECTION INC