SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FHCSD COMMUNITY SERVICES INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $215K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 561% operating deficit.
THE CORPORATION IS ORGANIZED AS A 509(A)3 SUPPORTING ORGANIZATION. THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF FAMILY HEALTH CENTERS OF SAN DIEGO, INC., AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO, PROVIDING HEALTHCARE SERVICES, PROGRAMS, OUTREACH AND EDUCATION TO CHILDREN, ADULTS AND FAMILIES, OR THE ACTIVITIES OF OTHER PUBLICALLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) OF THE IRC BY VIRTUE OF THE LAST SENTENCE OF SECTION 509(A) WHOSE HEALTHCARE SERVICES, PROGRAMS, OUTREACH AND EDUCATION TO CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVITIES OF FAMILY HEALTH CARE CENTERS OF SAN DIEGO, INC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $215,246 | $430,361 | -0.5% |
| Expenses | $1,422,822 | $334,458 | +3.3% |
| Net Income | $-1,207,576 | $95,903 | -13.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| FRAN BUTLER-COHEN | TREASURER | 2.00 |
Officer
Director
|
$0 | $60,907 | $969,210 |
| RICARDO ROMAN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $83,430 | $554,983 |
| BARBARA CARR | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| 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 | $215,246 | $1,422,822 | $9,294,067 | $-1,207,576 |
| 2022 | $430,361 | $334,458 | $9,810,407 | $95,903 |
| 2021 | $430,340 | $333,443 | $9,714,504 | $96,897 |
| 2020 | $8,840,134 | $545,786 | $9,617,607 | $8,294,348 |
| 2019 | $110,536 | $550,738 | $10,090,337 | $-440,202 |
| 2018 | $329,750 | $579,845 | $10,724,559 | $-250,095 |
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