Elica Health Centers (EIN 371424390) - 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

2002

Legal Domicile

Principal Officer

Tatyana Bak

Phone

9165698484

Tax Period

2023-01-01 to 2023-12-31

Elica Health Centers, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $84.7M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $79.1M left a modest 7% surplus.

Mission

Elica is dedicated to administering professional and compassionate health care that serve the needs of low-income, multi-ethnic populations throughout the greater Sacramento area, particularly immigrant communities, including Slavic and others.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,897,939

Program Service Revenue $71,368,965

Investment Income $182,306

Other Revenue $276,224

TOTAL REVENUE $84,725,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,405,878

Fundraising Expenses $62,322

Program Expenses $57,316,233

Other Expenses $28,733,731

TOTAL EXPENSES $79,139,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,725,434	$62,836,658	+0.3%
Expenses	$79,139,609	$63,758,030	+0.2%
Net Income	$5,585,825	$-921,372	-7.1%

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

799

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

$1,532,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tatyana Bak	CEO	40.00	Officer	$420,877	$51,890	$472,767
Grace Tidwell	CMO	40.00	Officer	$365,258	$44,166	$409,424
David Hughes	CFO/COO	40.00	Officer	$349,800	$57,025	$406,825
Bryan Lee	Associate Medical Director	40.00		$265,286	$32,952	$298,238
Jessica Cheng	Associate Medical Dir - Pediatrics	40.00		$242,337	$43,937	$286,274
Manuel Sabin	Family Physician	40.00		$232,442	$48,484	$280,926
Cha Thao	Family Physician	40.00		$225,436	$39,017	$264,453
Zaira Ortega Orejel	Family Physician	40.00		$236,982	$20,328	$257,310
Nina Tecson	Dental Director	40.00		$222,007	$34,097	$256,104
Helen Vinogradova	Family Physician	32.00		$219,886	$35,663	$255,549
Charles Hooper	Family Physician	40.00		$247,653	$0	$247,653
Artham Sarath	CPHO	40.00	Officer	$210,297	$33,387	$243,684
Edgar Sanders	Director of Facilities	40.00		$161,967	$33,765	$195,732
James Mohrherr	Controller	40.00		$135,240	$36,530	$171,770
Konstantin Bondar	Board Chair	2.00	Officer Director	$0	$0	$0
Anthony Ikeda-Kolar	Treasurer	2.00	Officer Director	$0	$0	$0
Anna Rodriguez	Board Member	2.00	Director	$0	$0	$0
Evelina Khaykin	Board Member	2.00	Director	$0	$0	$0
Vyacheslav Nikitin	Secretary	2.00	Officer Director	$0	$0	$0
Haylie Garrie	Board Member	2.00	Director	$0	$0	$0
Tatiana Foerster	Board Member	2.00	Director	$0	$0	$0
Rakan Tayyeb	Board Member	2.00	Director	$0	$0	$0
Abrham Tekola	board member	2.00	Director	$0	$0	$0
Jemal Gurdova	Board Member	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
2024	No data	No data	No data	No data
2023	$84,725,434	$79,139,609	$66,458,103	$5,585,825
2022	$62,836,658	$63,758,030	$58,970,045	$-921,372
2021	$61,107,856	$55,623,601	$40,626,055	$5,484,255
2020	$43,719,295	$40,085,068	$36,774,881	$3,634,227
2019	$35,337,016	$33,395,511	$22,378,595	$1,941,505
2018	$26,056,944	$25,070,050	$21,151,029	$986,894

Elica Health Centers