EAST BAY PERINATAL CENTER

EIN: 510172285 501(c)(3) Crime & Legal

SACRAMENTO, CA

Total Revenue
$817,753
Total Expenses
$2,919,678
Total Assets
$154,600
Net Assets
$-600,440
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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
CA
Principal Officer
DAVID CLARK
Phone
9162866665
Tax Period
2023-01-01 to 2023-12-31

EAST BAY PERINATAL CENTER, founded in 1975, is a small nonprofit in the Crime & Legal sector that reported $818K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $2.9M exceeded revenue, resulting in a 257% operating deficit.

Mission

MISSION STATEMENT: MISSION: CARING FOR OUR PATIENTS FIRST AND OUR PEOPLE ALWAYS. VISION: TO BE THE MOST COMPREHENSIVE, INTEGRATED AND CONNECTED HEALTH SYSTEM FOR GETTING AND STAYING WELL. VALUES: EXCELLENCE - We deliver high-quality, equitable care and take on the toughest challenges. CURIOSITY - We are constantly learning and creating new ways to advance healthcare. TEAMWORK - We collaborate with humility and solve for ONE Sutter. COMPASSION - We show empathy and understanding in every personal interaction. INCLUSION - We respect our differences and similarities, and cultivate a sense of belonging. INTEGRITY - We earn trust by doing the right thing and delivering on our commitments.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $817,753
Investment Income $0
Other Revenue $0
TOTAL REVENUE $817,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,122,720
Fundraising Expenses $0
Program Expenses $2,720,823
Other Expenses $1,796,958
TOTAL EXPENSES $2,919,678

Year-over-Year Comparison

2023 2022 Change
Revenue $817,753 $391,134 +1.1%
Expenses $2,919,678 $2,502,310 +0.2%
Net Income $-2,101,925 $-2,111,176 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

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Governance

Voting Members
3
Independent Members
N/A
Employees
11
Volunteers
1

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
4
$2,990,381
Total Directors
5
$1,915,499
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Clark Hosp Area CEO/Pres EBPC(Pt-yr) 1.0
Officer
$0 $130,983 $1,416,697
URSULA BOYNTON MD CME, ABSMC 1.0
Director
$0 $68,775 $689,804
IRIS WOHN CFO Hospt - ABSMC/EBPC 1.0
Officer
$0 $55,899 $597,524
Denise Navellier CNE ABSMC/Pres EBPC(Pt-yr) 1.0
Officer
$0 $50,735 $524,127
Pavithra Venkat Admin. Med. Director OB/GYN 1.0
Director
$0 $109,196 $489,744
James Kim ASST GNRL CNSL, BAY, SEC EBPC 1.0
Officer
$0 $98,784 $452,033
Cami Bushey CNE, SSMC 1.0
Director
$0 $62,306 $389,161
Shelley McDonald Samm Director, Inpatient Nursing 1.0
Director
$0 $67,954 $346,790
Laura Ahn Clinic Nurse II 0.0
$0 $36,963 $244,600
Myisha Caldwell Clinic Charge Nurse 40.0
Highest
$190,304 $21,462 $216,714
Katherine Svoboda Administrative Assistant III 40.0
Highest
$104,261 $13,424 $124,858
Kelsey Henrich Clinical Dietitian II 40.0
Highest
$106,685 $11,309 $117,994
Katrina Lanner-Cusin MD Trustee 1.0
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 $817,753 $2,919,678 $154,600 $-2,101,925
2022 $391,134 $2,502,310 $56,556 $-2,111,176
2021 $265,564 $2,634,588 $47,347 $-2,369,024
2020 $210,925 $2,574,793 $66,195 $-2,363,868
2019 $350,592 $1,968,158 $63,249 $-1,617,566
2018 $182,780 $2,815,433 $78,675 $-2,632,653
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