Communicare Health Foundation (EIN 472185616) - 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

2014

Legal Domicile

Phone

2102337000

Tax Period

2024-02-01 to 2025-01-31

Communicare Health Foundation, founded in 2014, is a small nonprofit in the Health Care sector that reported $508K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $481K, a strong 95% operating margin.

Mission

THE COMMUNICARE HEALTH FOUNDATION'S (THE FOUNDATION) MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH INITIATIVES THAT ENHANCE THE HEALTH AND WELLNESS OF THE PEOPLE (SEE SCHEDULE O)

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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 $644,973

Program Service Revenue $0

Investment Income $6,621

Other Revenue $-143,449

TOTAL REVENUE $508,145

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,000

Other Expenses $4,153

TOTAL EXPENSES $27,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,145	$427,488	+0.2%
Expenses	$27,153	$19,410	+0.4%
Net Income	$480,992	$408,078	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Celeste Monforton MPH	Vice President	1.0	Officer Director	$0	$0	$0
Ruth Morris	President	1.0	Officer Director	$0	$0	$0
Eric Michael Garza	Treasurer	1.0	Director	$0	$0	$0
Jesse Gonzales	Director	1.0	Director	$0	$0	$0
Laura Villanueva	Director	1.0	Director	$0	$0	$0
Lisa Hernandez	Director	1.0	Director	$0	$0	$0
Samuel Valdez	Director	1.0	Director	$0	$0	$0
Marisol Cortez	Chief Executive Officer	1.0	Officer	$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	$508,145	$27,153	$2,761,938	$480,992
2024	$427,488	$19,410	$2,266,063	$408,078
2023	$381,341	$18,699	$1,848,089	$362,642
2022	$129,688	$19,689	$1,614,211	$109,999
2021	$214,652	$16,741	$1,362,078	$197,911
2020	$327,534	$10,926	$1,168,036	$316,608
2019	$239,467	$16,403	$846,356	$223,064

Communicare Health Foundation