Hurtt Family Health Clinic Inc

EIN: 330906866 501(c)(3) Health Care

Tustin, CA

Total Revenue
$13,961,586
Total Expenses
$12,574,231
Total Assets
$9,107,783
Net Assets
$4,131,762
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
Jina Lawler
Phone
7142474300
Tax Period
2023-10-01 to 2024-09-30

Hurtt Family Health Clinic Inc, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $14.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $12.6M left a modest 10% surplus.

Mission

Hurtt Family Health Clinic provides highly accessible, preventative, primary and specialized healthcare to homeless and underserved families through a full service medical, dental, vision, mental health, chiropractic, optometry and health education clinic.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,741,068
Program Service Revenue $11,220,518
Investment Income $0
Other Revenue $0
TOTAL REVENUE $13,961,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,282,152
Fundraising Expenses $2,957
Program Expenses $9,828,727
Other Expenses $4,292,079
TOTAL EXPENSES $12,574,231

Year-over-Year Comparison

2023 2022 Change
Revenue $13,961,586 $11,468,180 +0.2%
Expenses $12,574,231 $12,303,121 +0.0%
Net Income $1,387,355 $-834,941 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
135
Volunteers
13

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
6
$186,273
Total Directors
11
$186,273
Key Employees
2
$186,273
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jina Lawler President and CEO 40.00
Officer Key Emp
$0 $0 $0
Daryl Brumfield Board Member 1.00
Director
$0 $0 $0
Linda Mongell Chairman 1.00
Officer Director
$0 $0 $0
Dr Melany Meier Vice Chairman 1.00
Officer Director
$0 $0 $0
Joey Gonzalez Board Chair & Interim CEO 40.00
Officer Director Key Emp
$161,566 $24,707 $186,273
Dr Steve Callahan Board Member 1.00
Director
$0 $0 $0
Jorge Molina Treasurer 1.00
Officer Director
$0 $0 $0
Veronica Aguilar Medical Doctor 40.00
Highest
$221,580 $6,362 $227,942
Warren Yamashita Medical Doctor 40.00
Highest
$320,411 $8,297 $328,708
Suneun Reichert Medical Doctor 40.00
Highest
$217,425 $7,911 $225,336
Peter Hung Medical Doctor 40.00
Highest
$200,508 $0 $200,508
Christina Vo Medical Doctor 40.00
Highest
$227,670 $6,362 $234,032
Christine Hamilton Board Member 1.00
Director
$0 $0 $0
Derrick Burton Secretary 1.00
Officer Director
$0 $0 $0
Ali Hein Board Member 1.00
Director
$0 $0 $0
Nina Calleros Board Member 1.00
Director
$0 $0 $0
Bianca Dorres Board Member 1.00
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
2024 $13,961,586 $12,574,231 $9,107,783 $1,387,355
2023 $11,468,180 $12,303,121 $8,533,037 $-834,941
2022 $10,979,632 $11,656,567 $5,263,694 $-676,935
2021 $10,293,998 $9,421,032 $5,874,938 $872,966
2020 $7,251,025 $8,297,894 $5,953,842 $-1,046,869
2019 $7,927,721 $7,384,860 $4,741,051 $542,861
2018 $7,319,150 $6,362,966 $4,162,080 $956,184
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