All Inclusive Community Health Cent

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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

8188439900

Tax Period

2024-07-01 to 2025-06-30

All Inclusive Community Health Cent, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $14.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $12.8M left a modest 9% surplus.

Mission

The organization provides health care and other related services to medically underserved populations in Los Angeles County.

Program Service Accomplishments

Program 1

Expenses: $11,224,618 Revenue: $10,823,065

AICHC is a Federally Qualified Health Center (FQHC) established on November 23, 2010 under the laws of the State of California. The Organization provides health care and related services to medically underserved populations from three locations in Burbank, Eagle Rock, and Northridge, California and its surrounding communities, primarily providing comprehensive services in general medicine, womens health, diabetes, asthma treatment, immunizations, family planning, and outreach within the community. In addition, the Organization provides health and disease prevention education programs, tobacco cessation education, preventive health care services, and other counseling services.

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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 $3,281,809

Program Service Revenue $10,823,065

Investment Income $8,523

Other Revenue $0

TOTAL REVENUE $14,113,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,410,157

Fundraising Expenses $31,578

Program Expenses $11,224,618

Other Expenses $3,370,406

TOTAL EXPENSES $12,780,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,113,397	$11,398,326	+0.2%
Expenses	$12,780,563	$11,719,211	+0.1%
Net Income	$1,332,834	$-320,885	-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

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

$1,499,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Bonavitacola	Psychiatrist	40.00	Highest	$482,619	$0	$482,619
Marine Dzhgalyan	CEO	40.00	Officer	$430,396	$0	$430,396
Azniv Tashchyan	CFO	40.00	Officer	$380,243	$0	$380,243
Siranoush Kevorkian	Physician	40.00	Highest	$301,813	$0	$301,813
Lusine Vardanyan	Pyschiatric Nurse Practitioner	40.00	Highest	$271,649	$0	$271,649
John J Mangoni	Pediatrician	40.00	Highest	$268,447	$0	$268,447
Sona Kazandjian	COO	40.00	Officer	$253,366	$0	$253,366
Gor Agababian	CMO	40.00	Officer	$245,948	$0	$245,948
Yunna Shumilova	Physician Assitant	40.00	Highest	$203,236	$0	$203,236
Amy Dzhgalian	Chief Compliance Officer	40.00	Officer	$182,949	$0	$182,949
Ashot Bayatyan	Chief Information Officer	40.00	Officer	$6,825	$0	$6,825
Mariam Kuregyan	Board Chair	2.00	Officer Director	$0	$0	$0
Araik Gukasyan	Secretary	2.00	Officer Director	$0	$0	$0
Maria Castaneda	Director	2.00	Director	$0	$0	$0
Andrew Kassis	Director	2.00	Director	$0	$0	$0
Jannett Garibian	Director	2.00	Director	$0	$0	$0
Aida Peralta	Treasurer	2.00	Officer Director	$0	$0	$0
Kristina Atalaryan	Director	2.00	Director	$0	$0	$0
Giovanni Rodriguez	Director	2.00	Director	$0	$0	$0
Marlene Sanchez	Director	2.00	Director	$0	$0	$0
Parantzem Achon Hairapetian	Director	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	$14,113,397	$12,780,563	$12,077,574	$1,332,834
2024	$11,398,326	$11,719,211	$11,104,667	$-320,885
2023	$11,461,411	$9,850,166	$10,596,313	$1,611,245
2021	$9,490,938	$7,559,969	$4,919,165	$1,930,969
2020	$7,413,408	$7,114,426	$3,464,120	$298,982
2019	$6,431,460	$6,312,621	$3,079,850	$118,839