ROCKING HORSE CHILDREN'S HEALTH CE… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

YAMINI TEEGALA

Phone

9373241111

Tax Period

2024-01-01 to 2024-12-31

ROCKING HORSE CHILDREN'S HEALTH CENTER, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $28.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ROCKING HORSE COMMUNITY HEALTH CENTER CREATES A CARING ENVIRONMENT WHERE QUALITY SERVICES EMPOWER ADULTS AND CHILDREN TO IMPROVE THEIR PHYSICAL AND EMOTIONAL HEALTH.

Program Service Accomplishments

Program 1

Expenses: $24,116,499 Revenue: $21,099,569

ROCKING HORSE COMMUNITY HEALTH CENTER IS A MEDICAL HOME WHERE FAMILIES FEEL THE EMBRACE OF COMPASSIONS AND ARE DESIGNED TO OFFER HELP, HEALING AND HOPE TO EACH PERSON WHO WALKS THROUGH THE DOOR. FROM NEW LIFE TO LONG LIFE, ROCKING HORSE WELCOMES EACH PATIENT WITH OPEN ARMS AND PROVIDES THEM THE CARE THEY NEED AND DESERVE. OBSTETRICS, DEVELOPMENTAL SCREENINGS, PARENT EDUCATION, CHILDREN WITH SPECIAL HEALTHCARE NEEDS, BEHAVIORAL HEALTH, SUPPORT GROUPS, DENTAL SERVICES, CHRONIC DISEASE MANAGEMENT, MEDICAID ASSISTANCE, CHIROPRACTIC, MEDICATION-ASSISTED SUBSTANCE ABUSE TREATMENT, ON-SITE PHARMACY, AND COORDINATION OF COMMUNITY RESOURCES ARE JUST A FEW OF THE SERVICES ROCKING HORSE COMMUNITY HEALTH CENTER PROVIDES. DURING 2024, ROCKING HORSE PROVIDED SERVICESTO 15,586 PERSONS THROUGH 75,386 VISITS.

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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 $7,041,549

Program Service Revenue $20,910,455

Investment Income $481,740

Other Revenue $187,430

TOTAL REVENUE $28,621,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,245,054

Fundraising Expenses $196,787

Program Expenses $24,116,499

Other Expenses $12,438,043

TOTAL EXPENSES $28,683,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,621,174	$25,974,817	+0.1%
Expenses	$28,683,097	$25,602,188	+0.1%
Net Income	$-61,923	$372,629	-1.2%

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

279

Volunteers

215

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

$1,101,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA RICHARDS	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
CANDACE COPELAND	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EDWARD LEVENTHAL	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM DOYLE	TREASURER	2.00	Officer Director	$0	$0	$0
GINGER KRONK	BOARD MEMBER	2.00	Director	$0	$0	$0
J WES BABIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN MERICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JO ALICE BLONDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL TEUSINK	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN CAREY	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA LITTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHONDA WALLACE	CHIEF FINANCIAL OFFICER	40.00	Officer	$204,716	$22,916	$227,632
DR YAMINI TEEGALA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$330,247	$41,207	$371,454
STACY LEE	CHIEF OPERATING OFFICER	40.00	Officer	$182,783	$37,049	$219,832
DR CAROL BARLAGE	CHIEF MEDICAL OFFICER	40.00	Officer	$254,934	$27,791	$282,725
DR ANDRES BARRERO ORTIZ	PHYSICIAN	40.00	Highest	$204,996	$38,336	$243,332
DR CHLOE A WONG	PEDIATRIC DENTIST	40.00	Highest	$180,523	$18,906	$199,429
DR JOE SALAME	PEDIATRIC DENTIST	40.00	Highest	$159,494	$14,489	$173,983
DANIELLE POTTINGER	PHYSICIAN	40.00	Highest	$181,309	$5,829	$187,138
ANDREW HERSHBERGER	CONTROLLER	40.00	Highest	$136,724	$21,420	$158,144

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	$28,621,174	$28,683,097	$22,323,544	$-61,923
2023	$25,974,817	$25,602,188	$21,986,434	$372,629
2022	$22,291,897	$21,730,756	$20,986,178	$561,141
2021	$21,581,905	$20,326,133	$19,723,484	$1,255,772
2020	$20,959,198	$18,306,925	$18,674,743	$2,652,273
2019	$17,407,950	$16,572,047	$15,380,736	$835,903
2018	$16,016,934	$14,933,618	$14,251,886	$1,083,316

ROCKING HORSE CHILDREN'S HEALTH CENTER