FHCSD COMMUNITY SERVICES INC

EIN: 461579623 501(c)(3) Health Care

SAN DIEGO, CA

Total Revenue
$215,246
Total Expenses
$1,422,822
Total Assets
$9,294,067
Net Assets
$8,602,831
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
RICARDO ROMAN
Phone
6195152300
Tax Period
2022-07-01 to 2023-06-30

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.

Mission

SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF FAMILY HEALTH CENTERS OF SAN DIEGO, INC. (IT'S SUPPORTED ORGANIZATION) AND; FACILITATE THE FINANCING, DEVELOPMENT AND CONSTRUCTION OF A NEW FEDERALLY QUALIFIED HEALTH CENTER LOCATED AT 4725 MARKET STREET, SAN DIEGO CA 92102.

Program Service Accomplishments

Program 1
Expenses: $1,092,041 Revenue: $215,246

FACILITATE THE FINANCING, DEVELOPMENT AND CONSTRUCTION OF A NEW FEDERALLY QUALIFIED HEALTH CENTER. IT'S SUPPORTED ORGANIZATION (FAMILY HEALTH CENTERS OF SAN DIEGO, INC.) WILL GRANT TO FHCSD COMMUNITY...

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FACILITATE THE FINANCING, DEVELOPMENT AND CONSTRUCTION OF A NEW FEDERALLY QUALIFIED HEALTH CENTER. IT'S SUPPORTED ORGANIZATION (FAMILY HEALTH CENTERS OF SAN DIEGO, INC.) WILL GRANT TO FHCSD COMMUNITY SERVICES, INC., CERTAIN REAL PROPERTY KNOWN AS 4725 MARKET STREET, SAN DIEGO CA 92102. THESE FACILITIES WILL PROVIDE QUALITY HEALTH CARE SERVICES TO THE COMMUNITY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $75
Program Service Revenue $0
Investment Income $0
Other Revenue $215,171
TOTAL REVENUE $215,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,092,041
Other Expenses $1,422,822
TOTAL EXPENSES $1,422,822

Year-over-Year Comparison

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%
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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Governance

Voting Members
3
Independent Members
1
Employees
N/A
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
3
$1,524,193
Total Directors
3
$1,524,193
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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