EL DORADO COMMUNITY HEALTH CENTER (EIN 421533531) - 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

CALEB SANDFORD

Phone

5306217700

Tax Period

2022-07-01 to 2023-06-30

EL DORADO COMMUNITY HEALTH CENTER, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $23.7M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $22.3M left a modest 6% surplus.

Mission

TO PROVIDE HEALTH & SOCIAL SERVICES TO PEOPLE IN THE EL DORADO COUNTY AREA TARGETED PRIMARILY TO THE MEDI-CAL AND UNINSURED POPULATION.

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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 $10,216,134

Program Service Revenue $13,393,662

Investment Income $12

Other Revenue $49,705

TOTAL REVENUE $23,659,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,010,344

Fundraising Expenses $475

Program Expenses $15,229,117

Other Expenses $7,274,645

TOTAL EXPENSES $22,284,989

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,659,513	$18,785,491	+0.3%
Expenses	$22,284,989	$18,143,751	+0.2%
Net Income	$1,374,524	$641,740	+1.1%

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

197

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

$997,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MONSMA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL UNGEHEUER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK HICKS	TREASURER (THRU NOV 2022)	1.00	Director	$0	$0	$0
RACHEL PEIGH	TREASURER	1.00	Director	$0	$0	$0
DORIS BLUMENTHAL	SECRETARY	1.00	Director	$0	$0	$0
CAROL HERRLIE	BOARD DEVELOPMENT, CHAIR	1.00	Director	$0	$0	$0
CHRIS BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA CAMPBELL	BOARD MEMBER (THRU MARCH 2023)	1.00	Director	$0	$0	$0
JESUS CORDOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM EWING	BOARD MEMBER	1.00	Director	$0	$0	$0
JONAS KRIKSSCIUNAS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LETICIA SALINAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARDAMAN SINGH	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK VERDIN	BOARD MEMBER (THRU JULY 2022)	1.00	Director	$0	$0	$0
JIM WILTSHIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM ZEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA VELASQUEZ-MORFIN	MEDICAL DIRECTOR	40.00	Officer	$311,479	$19,843	$331,322
TERRI STRATTON	CEO (THRU JAN 2023)	40.00	Officer	$205,189	$6,998	$212,187
JUDY STEIN	CFO	40.00	Officer	$166,748	$23,257	$190,005
KRISTINE LOKEN-KUEBLI	COO	40.00	Officer	$177,763	$10,252	$188,015
CALEB SANDFORD	CEO	40.00	Officer	$71,625	$4,472	$76,097
CLINTON COLLINS	PHYSICIAN	40.00	Highest	$298,814	$24,493	$323,307
HARPREET SINGH	PHYSICIAN	40.00	Highest	$253,553	$34,158	$287,711
ANDREA CASILLAS-CHAVEZ	PHYSICIAN	40.00	Highest	$264,142	$21,744	$285,886
HAI LE	PHYSICIAN	40.00	Highest	$253,070	$30,953	$284,023
DENISE KELLAHER	PSYCHIATRIST	34.00	Highest	$257,836	$0	$257,836

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,659,513	$22,284,989	$35,668,339	$1,374,524
2022	$18,785,491	$18,143,751	$28,025,507	$641,740
2021	$20,588,313	$17,154,555	$15,743,416	$3,433,758
2020	$17,742,518	$17,377,618	$12,542,088	$364,900
2019	$15,868,364	$16,335,142	$8,728,152	$-466,778
2018	$17,378,402	$14,749,474	$8,147,934	$2,628,928

EL DORADO COMMUNITY HEALTH CENTER