ESPERANZA HEALTH CENTERS

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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

2004

Legal Domicile

Principal Officer

RYAN GADIA

Phone

7735846200

Tax Period

2024-07-01 to 2025-06-30

ESPERANZA HEALTH CENTERS, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $69.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO DELIVER HEALTH AND HOPE TO CHICAGO'S UNDERSERVED COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $60,477,857 Revenue: $58,625,718

ESPERANZA HEALTH CENTERS SERVES AN AREA THAT IS IN GREAT NEED OF QUALITY HEALTHCARE. SERVICES INCLUDE; FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, BEHAVIORAL HEALTH AND WOMEN'S HEALTH/OBSTETRICS. FAMILIES IN ESPERANZA'S SERVICE AREA EXPERIENCE SIGNIFICANT ECONOMIC, EDUCATIONAL, AND HEALTH DISPARITIES. MORE THAN 95 PERCENT OF RESIDENTS LIVE BELOW TWICE THE POVERTY LEVEL. LARGE PORTIONS OF ESPERANZA'S SERVICE AREA HAVE BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA AND A HEALTH PROFESSIONAL SHORTAGE AREA BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. ESPERANZA HEALTH CENTERS PROVIDE HIGH-QUALITY MEDICAL CARE TO ALL RESIDENTS OF OUR SOUTHWEST SIDE SERVICE AREA, REGARDLESS OF THEIR IMMIGRATION STATUS, RACE OR ETHNICITY, INCOME LEVEL OR INSURANCE STATUS.

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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 $9,934,807

Program Service Revenue $56,829,026

Investment Income $513,237

Other Revenue $1,809,406

TOTAL REVENUE $69,086,476

Expense Breakdown

Grants Paid $2,155,135

Salaries & Benefits $37,958,896

Fundraising Expenses $595,656

Program Expenses $60,477,857

Other Expenses $29,865,355

TOTAL EXPENSES $69,979,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,086,476	$62,844,538	+0.1%
Expenses	$69,979,386	$63,047,076	+0.1%
Net Income	$-892,910	$-202,538	+3.4%

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

514

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

$988,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA BIANCO	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL CHICO	CHAIR	0.25	Officer Director	$0	$0	$0
EDY DOMINGUEZ	DIRECTOR	0.25	Director	$0	$0	$0
ERICK FERRER	DIRECTOR	0.25	Director	$0	$0	$0
LAURA FLORES	DIRECTOR	0.25	Director	$0	$0	$0
DESTINY ORTEGA	VICE CHAIR	0.25	Officer Director	$0	$0	$0
MARIO PEREZ	DIRECTOR	0.25	Director	$0	$0	$0
NILIMA RAJKUMAR	TREASURER	0.25	Officer Director	$0	$0	$0
GUACOLDA REYES	DIRECTOR	0.25	Director	$0	$0	$0
JOEL RODARTE	SECRETARY	0.25	Officer Director	$0	$0	$0
CHRIS SEGURA	DIRECTOR	0.25	Director	$0	$0	$0
ADRIAN SOTO	DIRECTOR	0.25	Director	$0	$0	$0
MELANIE TAN	DIRECTOR	0.25	Director	$0	$0	$0
DANIEL FULWILER TERM 6225	CHIEF EXECUTIVE OFFICER	40.00	Officer	$339,811	$9,066	$348,877
THOMAS O KIM	CHIEF MEDICAL OFFICER	40.00	Officer	$266,701	$8,251	$274,952
RYAN D GADIA	CHIEF FINANCIAL OFFICER/INTERIM CEO (AS OF 6/2025)	40.00	Officer	$173,217	$16,233	$189,450
MARIA A MARQUEZ START 4124	CHIEF OPERATING OFFICER	40.00	Officer	$121,616	$7,169	$128,785
CARMEN VERGARA TERM 1524	CHIEF OPERATING OFFICER	40.00	Officer	$46,147	$414	$46,561
SARAH HOQUE	MEDICAL DIRECTOR	40.00	Highest	$289,938	$7,645	$297,583
JIMENA B ALVAREZSOTO	PHYSICIAN	40.00	Highest	$251,395	$8,426	$259,821
SARA J TWIEHAUS	PHYSICIAN	40.00	Highest	$250,321	$19,547	$269,868
SYLVIA A SHOKUNBI	PHYSICIAN	40.00	Highest	$249,401	$28,326	$277,727
OSCAR DIAZ	PHYSICIAN	40.00	Highest	$247,578	$18,218	$265,796

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	$69,086,476	$69,979,386	$60,220,611	$-892,910
2024	$62,844,538	$63,047,076	$59,799,111	$-202,538
2023	$54,417,209	$53,045,812	$58,413,714	$1,371,397
2022	$48,274,286	$44,650,444	$32,262,882	$3,623,842
2021	$38,575,454	$35,993,691	$28,840,414	$2,581,763
2020	$24,932,484	$24,584,961	$24,799,898	$347,523
2019	$21,039,445	$19,879,352	$23,906,192	$1,160,093
2018	$19,360,269	$16,250,545	$22,108,623	$3,109,724