ONEWORLD COMMUNITY HEALTH CENTERS INC (EIN 470548990) - 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

1975

Legal Domicile

Principal Officer

ANDREA SKOLKIN

Phone

4027344110

Tax Period

2024-03-01 to 2025-02-28

ONEWORLD COMMUNITY HEALTH CENTERS INC, founded in 1975, is a mid-sized nonprofit that reported $70.9M in total revenue in fiscal year 2024. Expenses of $66.6M left a modest 6% surplus.

Mission

TO PROVIDE A VAST RANGE OF SERVICES IN HEALTH CARE, DENTISTRY AND BEHAVIORAL HEALTH.

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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 $38,141,151

Program Service Revenue $25,749,590

Investment Income $1,439,572

Other Revenue $5,618,279

TOTAL REVENUE $70,948,592

Expense Breakdown

Grants Paid $2,206

Salaries & Benefits $40,906,060

Fundraising Expenses $1,451,911

Program Expenses $58,256,091

Other Expenses $25,712,119

TOTAL EXPENSES $66,620,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,948,592	$73,860,924	0.0%
Expenses	$66,620,385	$69,656,863	0.0%
Net Income	$4,328,207	$4,204,061	+0.0%

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

742

Volunteers

200

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

$1,119,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA SKOLKIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$392,276	$23,278	$415,554
DR WILLIAM OSTDIEK	CHIEF MEDICAL OFFICER	40.00	Officer	$292,938	$27,049	$319,987
SHANNON KINNAN	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$261,211	$28,443	$289,654
HENRY DETHLEFS	PHYSICIAN	40.00	Highest	$253,176	$28,834	$282,010
DR SPENCER BURTON	ASSOCIATE DENTAL DIRECTOR	40.00	Highest	$247,246	$28,686	$275,932
ELIZABETH LEHN	PSYCHIATRIST	40.00	Highest	$233,637	$18,115	$251,752
ALEX DWORAK	PHYSICIAN	40.00	Highest	$217,104	$27,108	$244,212
DEAN WILSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$189,471	$15,618	$205,089
JENNIFER MAYHEW	CHIEF ADMINISTRATION OFFICER	40.00	Officer	$160,296	$18,708	$179,004
DR THOMAS SVOLOS	CHAIR	2.00	Officer Director	$0	$0	$0
ABBY MOHS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIK SERVELLON	VICE CHAIR THRU 4/24	1.00	Officer Director	$0	$0	$0
MADELINE MOYER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
NANCY DE SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
DOLORES TERWEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA ARMSTRONG LANGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SEN JOHN FREDERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE GERNETZKE	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD HAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME SUAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
OSCAR GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ARMANDO SALGADO	BOARD MEMBER THRU 8/24	1.00	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
2025	$70,948,592	$66,620,385	$82,410,774	$4,328,207
2024	$73,860,924	$69,656,863	$76,855,295	$4,204,061
2023	$72,616,648	$65,743,790	$73,310,900	$6,872,858
2022	$71,151,578	$59,728,263	$62,064,592	$11,423,315
2021	$50,338,832	$49,888,065	$55,753,804	$450,767
2020	$49,862,805	$46,729,149	$47,178,885	$3,133,656
2019	$49,804,779	$42,798,559	$43,518,688	$7,006,220

ONEWORLD COMMUNITY HEALTH CENTERS INC