SPRINGVALE HEALTH CENTERS INC (EIN 341135374) - 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

1975

Legal Domicile

Principal Officer

GREGG MARTINI

Phone

3303436631

Tax Period

2024-07-01 to 2025-06-30

SPRINGVALE HEALTH CENTERS INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $12.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.

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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 $1,350,264

Program Service Revenue $10,907,094

Investment Income $116,899

Other Revenue $168,921

TOTAL REVENUE $12,543,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,539,011

Fundraising Expenses $0

Program Expenses $10,769,857

Other Expenses $5,362,882

TOTAL EXPENSES $12,901,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,543,178	$13,938,139	-0.1%
Expenses	$12,901,893	$11,841,493	+0.1%
Net Income	$-358,715	$2,096,646	-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

159

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

$371,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J J BOROSKI	EXECUTIVE DIRECTOR	40.00	Officer	$182,974	$62,206	$245,180
DR LYNN SUTHERLAND	DENTIST	40.00	Highest	$144,039	$0	$144,039
NICOLE LEWIS	PHARMACIST	40.00	Highest	$137,991	$58,660	$196,651
SHANNONNE KOCH	CLINICAL DIRECTOR	40.00	Highest	$133,639	$65,951	$199,590
DAWN WHITE	NURSE PRACTITIONER	40.00	Highest	$132,598	$40,732	$173,330
GREGG MARTINI	FISCAL DIRECTOR	40.00	Officer	$107,565	$18,515	$126,080
LAURA HANNA	DIRECTOR	2.00	Director	$0	$0	$0
DAVE HAYMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHONA KINSEY	DIRECTOR	2.00	Director	$0	$0	$0
ANITA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
ROB BASSO	DIRECTOR	2.00	Director	$0	$0	$0
LISA ZAUCHA	DIRECTOR	2.00	Director	$0	$0	$0
ELISSA BARR	DIRECTOR	2.00	Director	$0	$0	$0
ED MASON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE DECOURCY	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	$12,543,178	$12,901,893	$9,901,447	$-358,715
2024	No data	No data	No data	No data
2023	$10,275,395	$9,127,904	$6,665,927	$1,147,491
2022	$7,844,693	$7,580,941	$5,380,605	$263,752
2021	$9,133,270	$7,063,856	$4,988,165	$2,069,414
2020	$6,642,929	$6,670,524	$4,324,809	$-27,595
2019	$6,397,400	$6,228,690	$3,075,592	$168,710
2018	$5,881,207	$5,841,762	$2,600,012	$39,445

SPRINGVALE HEALTH CENTERS INC