LANCASTER, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ANTELOPE VALLEY PARTNERS FOR HEALTH, founded in 2004, is a mid-sized nonprofit in the Community Improvement sector that reported $12.9M in total revenue in fiscal year 2024. Expenses of $12.3M left a modest 5% surplus.
AVPH'S MISSION IS TO ENHANCE THE QUALITY OF LIFE AND CARE FOR INDIVIDUALS AND FAMILIES IN THE ANTELOPE VALLEY BY DEVELOPING AND ENCOURAGING ACCESS TO COST EFFECTIVE AND INNOVATIVE HEALTH CARE DELIVERY SYSTEMS, WITH AN EMPHASIS ON COLLABORATION AMONG LOCAL RESIDENTS, ORGANIZATIONS, AND PUBLIC HEALTH TO SERVE AS A CATALYST TO ENHANCE COMMUNITY HEALTH, WELLNESS, CONTINUITY OF CARE AND COMMUNITY BASED CARE.
DIRECT SERVICES: RHAS/RSS/WORKFORCE/YOUTH/R2R/CPHT/TPPHOME ASSESSMENTS FOR RELATIVES PROVIDING FOSTER CARE TO CHILDREN OF FAMILY MEMBERS. OFFER SUPPORTIVE SERVICES TO ANY RELATIVE, NON-RELATIVE...
DIRECT SERVICES: RHAS/RSS/WORKFORCE/YOUTH/R2R/CPHT/TPPHOME ASSESSMENTS FOR RELATIVES PROVIDING FOSTER CARE TO CHILDREN OF FAMILY MEMBERS. OFFER SUPPORTIVE SERVICES TO ANY RELATIVE, NON-RELATIVE EXTENDED FAMILY MEMBERS AND CHILDREN RESIDING WITH THEM.PROVIDES A BROAD RANGE OF COORDINATED SERVICES FOR YOUTH WHO ARE IN FOSTER CARE, EXPERIENCING HOMELESSNESS OR OTHER BARRIERS AND NEED SUPPORT TO FINISH SCHOOL, FIND A JOB OR PURSUE A CAREER PATH. OUR PROGRAMS ARE DESIGNED TO PREPARE STUDENTS TO BECOME SELF-CONFIDENT, SELF-SUFFICIENT AND INDEPENDENT ADULTS.FOCUSES ON AN INDIVIDUAL'S ABILITY TO GROW THEIR SKILLS AND DEVELOP THE TOOLS THEY NEED FOR BUSINESS SUCCESS. IN OTHER WORDS, TRAINING INDIVIDUALS TO BE MORE PRODUCTIVE AND PROSPEROUS IN THE WORKPLACE, WHICH BENEFITS BOTH THE EMPLOYER AND THE WORKER.TOTAL INDIVIDUALS SERVED DURING FISCAL YEAR ENDING 06/30/25 IS 22,706.
HPV FAMILIES GRANT:IMPLEMENTATION OF THE EVIDENCE-BASED HFA IN HOME VISITATION MODEL. THE PROGRAM WILL PROVIDES COMPREHENSIVE AND COORDINATED SERVICES TO IMPROVE OUTCOME FOR FAMILIES RESIDING IN...
HPV FAMILIES GRANT:IMPLEMENTATION OF THE EVIDENCE-BASED HFA IN HOME VISITATION MODEL. THE PROGRAM WILL PROVIDES COMPREHENSIVE AND COORDINATED SERVICES TO IMPROVE OUTCOME FOR FAMILIES RESIDING IN IDENTIFIED AT-RISK COMMUNITIES. TOTAL ACTIVE ENROLLEES DURING FISCAL YEAR ENDING 06/30/25 IS 1,125.
WELCOME BABY: VOLUNTARY, UNIVERSALLY PROVIDED HOSPITAL AND HOME-BASED INTERVENTION FOR PREGNANT AND POSTPARTUM WOMEN. TOTAL ACTIVE ENROLLEES DURING FISCAL YEAR ENDING 06/30/25 IS 5,659.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $12,905,869 | $12,015,133 | +0.1% |
| Expenses | $12,318,551 | $11,200,800 | +0.1% |
| Net Income | $587,318 | $814,333 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| ANGELA UNDERWOOD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BISHOP HENRY W HEARNS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELVIE C ANCHETA | CHAIR ELECT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANNIE DUTTON | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR JILL ZIMMERMAN | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN L VONTUNGELN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROCIO CASTELLANOS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHANDELYN WILLIAMS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVEN D ANGEBRANDT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| VICTOR VEGA | BOARD MEMBER UNTIL 07/22/24 | 2.00 |
Director
|
$0 | $0 | $0 |
| BRET BANKS | BOARD MEMBER UNTIL 12/10/24 | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE FLUKE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$173,672 | $8,429 | $182,101 |
| VICTORIA BIBBY | DIRECTOR OF DIRECT SERVICE | 40.00 |
Highest
|
$124,552 | $2,962 | $127,514 |
| JILL BLANKS | CLINICAL SUPERVISOR | 40.00 |
Highest
|
$103,628 | $8,286 | $111,914 |
| LISA JO MELVILLE | ASSOCIATE DIRECTOR | 40.00 |
Highest
|
$106,722 | $8,448 | $115,170 |
| TIARA SIGARAN | DIR. OF COMMUNITY IMPACT | 40.00 |
Highest
|
$131,538 | $9,682 | $141,220 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,905,869 | $12,318,551 | $19,983,673 | $587,318 |
| 2024 | $12,015,133 | $11,200,800 | $16,928,984 | $814,333 |
| 2023 | $12,979,791 | $10,960,229 | $15,584,471 | $2,019,562 |
| 2022 | $11,390,224 | $10,281,802 | $6,317,371 | $1,108,422 |
| 2021 | $10,090,239 | $8,989,129 | $4,220,936 | $1,101,110 |
| 2020 | $9,226,146 | $8,561,525 | $2,605,825 | $664,621 |
| 2019 | $7,330,973 | $7,128,136 | $1,580,175 | $202,837 |
| 2018 | $8,154,044 | $8,203,696 | $1,925,597 | $-49,652 |
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