Health Care Partners Foundation Inc (EIN 261828257) - 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

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Health Care Partners Foundation Inc, founded in 2008, is a small nonprofit in the Health Care sector that reported $633K in total revenue in fiscal year 2023. Expenses of $788K exceeded revenue, resulting in a 24% operating deficit.

Mission

Provide health care and medical management services to under-served and rural communities through clinical, telemedicine and telepsychiatry

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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 $0

Program Service Revenue $631,390

Investment Income $0

Other Revenue $1,850

TOTAL REVENUE $633,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,600

Fundraising Expenses $0

Program Expenses $510,202

Other Expenses $214,240

TOTAL EXPENSES $787,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,240	$610,767	+0.0%
Expenses	$787,840	$839,008	-0.1%
Net Income	$-154,600	$-228,241	-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

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

Total Directors

$62,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rita Torres	CEO	40.00	Director	$62,500	$0	$62,500
Dan Archibeque	Director	0.50	Director	$0	$0	$0
Benjamin Santisteven	Director	0.50	Director	$0	$0	$0
Robert Montoya	Director	0.50	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
2024	No data	No data	No data	No data
2023	$633,240	$787,840	$261,286	$-154,600
2022	$610,767	$839,008	$391,697	$-228,241
2021	$578,814	$727,655	$410,263	$-148,841
2020	$911,456	$971,526	$44,308	$-60,070
2019	$1,142,715	$1,203,138	$160,197	$-60,423
2018	$922,107	$864,782	$206,761	$57,325

Health Care Partners Foundation Inc