UNIVERSAL COMMUNITY HEALTH CENTER (EIN 270600887) - 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

2010

Legal Domicile

Phone

3232333100

Tax Period

2023-07-01 to 2024-06-30

UNIVERSAL COMMUNITY HEALTH CENTER, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $17.9M in total revenue in fiscal year 2023. Expenses of $16.5M left a modest 8% surplus.

Mission

THE ORGANIZATION PROVIDES QUALITY AND ACCESSIBLE HEALTH CARE TO UNDERSERVED COMMUNITIES AND A PATIENT CENTERED MODEL OF CARE TO EMPOWER COMMUNITIES TOWARDS WELLNESS.

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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 $4,355,349

Program Service Revenue $13,382,355

Investment Income $0

Other Revenue $184,656

TOTAL REVENUE $17,922,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,409,571

Fundraising Expenses $0

Program Expenses $12,721,480

Other Expenses $6,073,510

TOTAL EXPENSES $16,483,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,922,360	$17,468,690	+0.0%
Expenses	$16,483,081	$17,809,558	-0.1%
Net Income	$1,439,279	$-340,868	-5.2%

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

144

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

$313,963

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR EDGAR CHAVEZ	CEO	40.00	Officer	$307,756	$6,207	$313,963
JONATHAN OLUMOYA	CHIEF MEDICAL OFFICER	40.00		$274,162	$5,002	$279,164
SANDY CADENA-RENDON	PROVIDER	40.00		$242,100	$12,641	$254,741
ANGELINA NIETO-RODRIGUEZ	PROVIDER	40.00		$225,841	$10,168	$236,009
VICTOR ARIAS	PROVIDER	40.00		$211,456	$14,021	$225,477
KERRY PARK	OBGYN PROVIDER	40.00		$203,491	$1,553	$205,044
DAVID LYONS	PROVIDER	40.00		$166,628	$13,714	$180,342
LEILANI MOOKINI	CLINICAL DIRECTOR	40.00		$161,773	$12,485	$174,258
ALFREDO REYNOSO	COO	40.00		$163,082	$262	$163,344
REBECA MARIN	DENTAL DIRECTOR	40.00		$155,073	$7,427	$162,500
POUYA ANSARI	DENTIST	40.00		$150,098	$0	$150,098
KATHY MOMII	President	1.00	Officer Director	$0	$0	$0
TIFFANIE MORGAN	Secretary	1.00	Officer Director	$0	$0	$0
ROBERT MONTES	Treasurer	1.00	Officer Director	$0	$0	$0
DANIEL MOLINA	Vice President	1.00	Officer Director	$0	$0	$0
LIZET MARTINEZ	Director	1.00	Director	$0	$0	$0
KARINA ARIAS AMEZCUA	Director	1.00	Director	$0	$0	$0
RUTH CATALAN	Director	1.00	Director	$0	$0	$0
JENNIFER CARRILLO	Director	1.00	Director	$0	$0	$0
RICARDO HERMOSILLO	Director	1.00	Director	$0	$0	$0
ANGELICA MORAN	Director	1.00	Director	$0	$0	$0
AUGUSTUS AZUSENIS	Director	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	$17,922,360	$16,483,081	$14,458,232	$1,439,279
2023	$17,468,690	$17,809,558	$12,916,940	$-340,868
2022	$14,320,773	$12,125,278	$8,817,698	$2,195,495
2021	$9,656,358	$9,099,745	$5,174,418	$556,613
2020	$7,332,030	$6,120,516	$4,066,232	$1,211,514
2019	$3,801,087	$4,449,063	$2,294,063	$-647,976
2018	$4,526,336	$3,803,183	$2,442,169	$723,153

UNIVERSAL COMMUNITY HEALTH CENTER