First Person Care Clinic (EIN 462155118) - 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

2013

Legal Domicile

Principal Officer

DIEGO MARTINEZ

Phone

7023808118

Tax Period

2023-01-01 to 2023-12-31

First Person Care Clinic, founded in 2013, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 11% surplus.

Mission

FIRST PERSON CARE CLINIC PROVIDES MEDICARE CARE AND SERVICES TO PATIENTS WITH OR WITHOUT HEALTH INSURANCE. CHRONIC CARE MANAGEMENT, PROFESSIONAL CARE PLANS, IN-OFFICE PROCEDURES INFUSION THERAPY, EDUCATION CLASSES, CARE COORDINATION, MEDICATION MANAGEMENT, ANNUAL PHYSICAL EXAMS, IMMUNIZATION AND VACINATION PROGRAMS, FAMILY HEALTHCARE PEDIATRIC TO GERIATRIC. PATIENTS PAY WITH CASH OR USE THEIR INSURANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,549,615

Program Service Revenue $5,373,882

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,923,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,956,050

Fundraising Expenses $0

Program Expenses $4,600,189

Other Expenses $3,177,539

TOTAL EXPENSES $6,133,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,923,497	$6,322,743	+0.1%
Expenses	$6,133,589	$5,956,092	+0.0%
Net Income	$789,908	$366,651	+1.2%

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

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

$362,322

Total Directors

$227,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANA VALETON	CEO	40.00	Officer Director	$227,980	$0	$227,980
VIRGINIA LARA	CFO	40.00	Officer	$134,342	$0	$134,342
IVY UNIESKY	Trustee	2.00	Director	$0	$0	$0
GLEN AMADOR	President	5.00	Director	$0	$0	$0
JOHN WILLIAMS	Trustee	2.00	Director	$0	$0	$0
Regla Perez	Trustee	5.00	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
2024	No data	No data	No data	No data
2023	$6,923,497	$6,133,589	$2,537,836	$789,908
2019	$2,693,372	$2,545,545	$572,574	$147,827
2018	$1,745,553	$1,842,429	$200,354	$-96,876
2017	$449,727	$625,340	$682,049	$-175,613
2016	$540,374	$809,520	$833,072	$-269,146

First Person Care Clinic