FAMILY HEALTHCARE CENTER (EIN 450430628) - 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

1993

Legal Domicile

Principal Officer

MARGARET ASHEIM

Phone

7015512442

Tax Period

2024-07-01 to 2025-06-30

FAMILY HEALTHCARE CENTER, founded in 1993, is a mid-sized nonprofit that reported $25.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE FOR EVERY PERSON.

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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 $4,521,994

Program Service Revenue $21,111,280

Investment Income $209,289

Other Revenue $2,448

TOTAL REVENUE $25,845,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,705,862

Fundraising Expenses $0

Program Expenses $21,373,365

Other Expenses $12,313,133

TOTAL EXPENSES $26,018,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,845,011	$25,451,910	+0.0%
Expenses	$26,018,995	$24,177,097	+0.1%
Net Income	$-173,984	$1,274,813	-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

233

Volunteers

N/A

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

$248,700

Total Directors

Key Employees

$423,129

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SKOBLIK	PRESIDENT	0.50	Officer Director	$0	$0	$0
JANET DRECHSEL	TREASURER	0.50	Officer Director	$0	$0	$0
MELVIN WHITNEY JR	DIRECTOR	0.50	Director	$0	$0	$0
TONYA SIRLEAF	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MELISSA LONGTINE	DIRECTOR	0.50	Director	$0	$0	$0
DIA SANDERS	DIRECTOR	0.50	Director	$0	$0	$0
DR CHELSEA TRAVERSE	DIRECTOR	0.50	Director	$0	$0	$0
CHERYL BILLER	SECRETARY (STARTED 11/24)	0.50	Officer Director	$0	$0	$0
CECILIA KNAPP	DIRECTOR (STARTED 11/24)	0.50	Director	$0	$0	$0
GRETA MENDOZA	DIRECTOR (STARTED 11/24)	0.50	Director	$0	$0	$0
AARON BECHER	DIRECTOR (STARTED 3/25)	0.50	Director	$0	$0	$0
DEBORAH KUKOWSKI	DIRECTOR (ENDED 10/24)	0.50	Director	$0	$0	$0
DAVID WAMBHEIM	DIRECTOR (ENDED 1/25)	0.50	Director	$0	$0	$0
KYLE DOROW	CFO (STARTED 11/24)	0.50	Officer	$26,706	$2,711	$29,417
MARGARET ASHEIM	CEO	40.00	Officer	$201,664	$17,619	$219,283
MATTHEW EATON	DENTAL DIRECTOR	40.00	Key Emp	$201,342	$28,424	$229,766
ARDEN BEACHY	CMO	40.00	Key Emp	$178,603	$14,760	$193,363
NAPOLEAN ESPEJO	MEDICAL DIRECTOR	40.00	Highest	$222,076	$25,362	$247,438
PEDER ARNESON	DENTIST	40.00	Highest	$188,952	$16,891	$205,843
MATTHEW HIEB	DENTIST	40.00	Highest	$189,540	$7,313	$196,853
NICOLE WEEKLEY	DENTIST	40.00	Highest	$194,345	$30,257	$224,602
BENJAMIN HUBER	DENTIST	40.00	Highest	$188,457	$15,639	$204,096

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	$25,845,011	$26,018,995	$28,989,647	$-173,984
2024	$25,451,910	$24,177,097	$29,289,062	$1,274,813
2023	$25,914,832	$20,799,836	$27,461,963	$5,114,996
2022	$21,017,567	$19,831,038	$19,243,943	$1,186,529
2021	$21,357,453	$18,085,304	$17,581,330	$3,272,149
2020	$17,252,782	$18,097,385	$16,752,232	$-844,603
2019	$17,174,829	$18,432,941	$15,159,736	$-1,258,112
2018	$20,015,622	$17,091,723	$17,729,079	$2,923,899

FAMILY HEALTHCARE CENTER