VENICE FAMILY CLINIC FOUNDATION (EIN 273484548) - 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

Principal Officer

MITESH POPAT

Phone

3103928630

Tax Period

2023-07-01 to 2024-06-30

VENICE FAMILY CLINIC FOUNDATION, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.7M in total revenue in fiscal year 2023. The organization ran a surplus of $3.5M, a strong 95% operating margin.

Mission

TO SUPPORT THE MISSION OF THE VENICE FAMILY CLINIC, TO PROVIDE QUALITY PRIMARY HEALTHCARE TO PEOPLE IN NEED.

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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 $4,159,679

Program Service Revenue $0

Investment Income $645,299

Other Revenue $-1,081,127

TOTAL REVENUE $3,723,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $77,139

Other Expenses $177,324

TOTAL EXPENSES $177,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,723,851	$3,801,507	0.0%
Expenses	$177,324	$366,551	-0.5%
Net Income	$3,546,527	$3,434,956	+0.0%

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

N/A

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

$1,025,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITESH GHANSHYAM POPAT	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$145,142	$648,109
ANDREA B BLACKBIRD	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$85,835	$376,948
MARK GAVENS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
FRANK MATRICARDI DR PH	TREASURER	2.00	Officer Director	$0	$0	$0
FERN SEIZER	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROL L ARCHIE MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANN BOURNE	BOARD MEMBER	2.00	Director	$0	$0	$0
LOWELL C BROWN ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT F BURNS	BOARD MEMBER	2.00	Director	$0	$0	$0
MAYER B DAVIDSON MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN FLEISCHMAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM FLUMENBAUM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN R GERESI	BOARD MEMBER	2.00	Director	$0	$0	$0
CHESTER F GRIFFITHS MD	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLAN GORDON	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN GORDON	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY H HARA MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAN E HERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRY A HORTON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARSAM KASRAVI MD MBA MPH	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH LAUB	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN LEWITT	BOARD MEMBER	2.00	Director	$0	$0	$0
HARLEY LIKER MD MBA	BOARD MEMBER	2.00	Director	$0	$0	$0
VIREN MEHTA	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY SMITH MEYER PHD LCSW	BOARD MEMBER	2.00	Director	$0	$0	$0
ETAN CHAIM MILGROM MD MS	BOARD MEMBER	2.00	Director	$0	$0	$0
NEIL H PARKER MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY E SINAIKO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNESE SPISSO MPA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC STERN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN TICK	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSSEL TYNER AIA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL S WILKES MD PHD	BOARD MEMBER	2.00	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	$3,723,851	$177,324	$17,313,767	$3,546,527
2023	$3,801,507	$366,551	$13,755,252	$3,434,956
2022	$4,466,886	$3,073,684	$10,283,231	$1,393,202
2021	$5,917,859	$2,711,361	$11,082,153	$3,206,498
2020	$5,914,391	$2,919,919	$7,610,310	$2,994,472
2019	$3,372,107	$3,265,005	$6,024,659	$107,102
2018	$1,855,425	$38,778	$2,626,143	$1,816,647

VENICE FAMILY CLINIC FOUNDATION