BORREGO COMMUNITY HEALTH FOUNDATION (EIN 330440021) - 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

1991

Legal Domicile

Principal Officer

ROSE MACISAAC

Phone

7605418848

Tax Period

2022-07-01 to 2023-06-30

BORREGO COMMUNITY HEALTH FOUNDATION, founded in 1991, is a major nonprofit in the Unknown sector that reported $120.2M in total revenue in fiscal year 2022.

Mission

TO BE THE COMMUNITY LEADER IN IMPROVING THE HEALTH OF THE POPULATIONS IN OUR SERVICE AREA. OUR PRIMARY FOCUS IS THE UNDERSERVED, WITH AN EMPOWERED WORKFORCE PROVIDING MEASURABLE QUALITY AND COMPASSIONATE CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,820,252

Program Service Revenue $105,149,573

Investment Income $7,030

Other Revenue $195,391

TOTAL REVENUE $120,172,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,208,289

Fundraising Expenses $17,007

Program Expenses $102,681,842

Other Expenses $72,058,385

TOTAL EXPENSES $128,266,674

Year-over-Year Comparison

	2022	2021	Change
Revenue	$120,172,246	$114,784,862	+0.0%
Expenses	$128,266,674	$163,478,038	-0.2%
Net Income	$-8,094,428	$-48,693,176	-0.8%

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

1205

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

$423,901

Total Directors

Key Employees

$926,076

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA HANSBERGER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JENNA RIZA LECOMTE-HINELY	SECRETARY	1.00	Officer Director	$0	$0	$0
KEENAN FREEMAN	TREASURER (UNTIL 8/19/2022	1.00	Officer Director	$0	$0	$0
NAKITA M HOOPER	TRUSTEE	1.00	Director	$0	$0	$0
NEFTALI GALARZA	TRUSTEE	1.00	Director	$0	$0	$0
CIPRIANO MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
JOSE CAMPOS	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA DEICHLER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK FIGUEROA	TRUSTEE	1.00	Director	$0	$0	$0
GREG RODRIGUEZ	TRUSTEE (UNTIL 09/13/22)	1.00	Director	$0	$0	$0
GABRIEL MALDONADO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROSEMARIE MACISAAC	CHIEF EXECUTIVE OFFICE	40.00	Officer	$338,113	$6,884	$344,997
WILLIAM CUMMINS	CHIEF FINANCIAL OFFICER	40.00	Officer	$77,983	$921	$78,904
DOUGLAS HABIG	CHIEF LEGAL OFFICER	40.00	Key Emp	$318,293	$2,965	$321,258
KENNETH SODA	CHIEF MEDICAL OFFICER	40.00	Key Emp	$152,796	$1,672	$154,468
CORINA VELASQUEZ	CHIEF OPERATING OFFICER	40.00	Key Emp	$252,909	$4,553	$257,462
DANA ERWIN	CHIEF COMPLIANCE OFFICER	40.00	Key Emp	$190,940	$1,948	$192,888
EDGAR BULLOCH	MEDICAL PHYSICIAN	40.00	Highest	$385,470	$2,801	$388,271
CLAYTON BARBOUR MD	MEDICAL PHYSICIAN	40.00	Highest	$357,524	$6,749	$364,273
SILAS GYIMAH	MEDICAL PHYSICIAN	40.00	Highest	$355,796	$3,083	$358,879
KENNETH ACHA	MEDICAL PHYSICIAN	40.00	Highest	$358,437	$0	$358,437
MARY SULLIVAN	MEDICAL PHYSICIAN	40.00	Highest	$345,121	$3,705	$348,826

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	No data	No data	No data	No data
2023	$120,172,246	$128,266,674	$109,223,938	$-8,094,428
2022	$114,784,862	$163,478,038	$83,784,596	$-48,693,176
2021	$235,823,576	$232,056,136	$85,939,126	$3,767,440
2020	$341,636,020	$337,811,626	$94,391,987	$3,824,394
2020	$341,636,020	$337,811,626	$94,391,987	$3,824,394
2019	$338,088,854	$332,057,731	$94,515,537	$6,031,123
2018	$236,638,836	$235,789,235	$67,845,293	$849,601

BORREGO COMMUNITY HEALTH FOUNDATION