Center for Family Health (EIN 383251354) - 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

1995

Legal Domicile

Principal Officer

William Wypyski

Phone

5177843950

Tax Period

2024-01-01 to 2024-12-31

Center for Family Health, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $39.6M in total revenue in fiscal year 2024.

Mission

The mission of the Center for Family Health is opening the door to health care for all.

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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 $6,063,155

Program Service Revenue $33,231,410

Investment Income $169,204

Other Revenue $184,424

TOTAL REVENUE $39,648,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,638,918

Fundraising Expenses $0

Program Expenses $30,560,064

Other Expenses $15,626,264

TOTAL EXPENSES $39,265,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,648,193	$37,801,242	+0.0%
Expenses	$39,265,182	$36,332,148	+0.1%
Net Income	$383,011	$1,469,094	-0.7%

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

315

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

$639,890

Total Directors

Key Employees

$786,404

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Treacher	Treasurer	1.00	Officer Director	$0	$0	$0
Lori Heiler	Secretary	1.00	Officer Director	$0	$0	$0
Jennifer White	Board Member	1.00	Director	$0	$0	$0
R Dale Moretz	Board Member	1.00	Director	$0	$0	$0
Sheila Troxel	Board Member	1.00	Director	$0	$0	$0
Shawna Tello	Board Member	1.00	Director	$0	$0	$0
Jacob Inosencio	Board Member	1.00	Director	$0	$0	$0
Monica Pierce	Board Member	1.00	Director	$0	$0	$0
Jessica Embury	Board Member	1.00	Director	$0	$0	$0
Chelsea Poole	Vice Chair	1.00	Officer Director	$0	$0	$0
Zoe Lyons	Chairman	1.00	Officer Director	$0	$0	$0
Alisa Anders	Board Member	1.00	Director	$0	$0	$0
David Fiero	CFO	40.00	Officer	$167,432	$25,875	$193,307
Sara Benedetto	COO	40.00	Officer	$175,702	$30,430	$206,132
William Wypyski	CEO	40.00	Officer	$227,350	$13,101	$240,451
Kimberly Hinkle	CQO	40.00	Key Emp	$154,251	$31,193	$185,444
Rose Johnson	CMO	40.00	Key Emp	$346,631	$29,520	$376,151
Kathryn Thornton	Lead Dentist/ DD	40.00	Key Emp	$204,475	$20,334	$224,809
Miraflor Reyes-Ganzon	Physician	40.00	Highest	$310,639	$25,676	$336,315
Theresa Holladay	Physician	40.00	Highest	$315,131	$23,398	$338,529
Gonzalo Rodriguez	Physician	40.00	Highest	$329,102	$1,053	$330,155
Muhammad Abdullah	Physician	40.00	Highest	$274,583	$33,937	$308,520
Shaunte Wade	Physician	40.00	Highest	$299,233	$23,624	$322,857

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	$39,648,193	$39,265,182	$29,448,739	$383,011
2023	$37,801,242	$36,332,148	$29,769,400	$1,469,094
2022	$33,012,019	$32,142,671	$28,243,305	$869,348
2021	$31,547,119	$30,934,605	$27,287,053	$612,514
2020	$24,449,658	$29,039,992	$28,569,486	$-4,590,334
2019	$28,995,337	$27,839,029	$28,690,127	$1,156,308
2018	$26,337,019	$25,851,984	$28,233,322	$485,035

Center for Family Health