Whole Family Health Center Inc

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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

1997

Legal Domicile

Principal Officer

Stevan Trooboff

Tax Period

2023-04-01 to 2024-03-31

Whole Family Health Center Inc, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $38.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $36.8M left a modest 5% surplus.

Mission

The mission of Whole Family Health Center is to provide high quality, caring, accessible health care services; adult and child, medical, mental and oral health, to everyone.

Program Service Accomplishments

Program 1

Expenses: $30,282,758 Revenue: $38,891,075

We provide comprehensive, affordable medical services including adult and pediatric medicine, health education and promotion, health assesments and screening. Our pharmacy services provide patients...

Program 2

Expenses: $1,993,813

We provide comprehensive, affordable mental health care with a wide variety of treatment modalities. We strive to provide high quality mental health care that is evidence based and tailored to the...

We provide comprehensive, affordable mental health care with a wide variety of treatment modalities. We strive to provide high quality mental health care that is evidence based and tailored to the specific needs of the patient.

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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 $1,073,100

Program Service Revenue $37,252,921

Investment Income $197,733

Other Revenue $348,321

TOTAL REVENUE $38,872,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,033,917

Fundraising Expenses $64,196

Program Expenses $32,276,571

Other Expenses $21,692,963

TOTAL EXPENSES $36,769,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,872,075	$33,670,996	+0.2%
Expenses	$36,769,546	$30,595,756	+0.2%
Net Income	$2,102,529	$3,075,240	-0.3%

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

202

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

$331,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Hebig	Psychiatrist	40.00	Highest	$383,646	$23,220	$406,866
Marie Andress	CEO	60.00	Officer	$310,803	$20,720	$331,523
Daily Hernandez Falcon	Physician	40.00	Highest	$306,333	$8,354	$314,687
Robert K Butler	Associate Medical Director	40.00	Highest	$281,334	$32,931	$314,265
Javier Prado	Psychiatrist	24.00	Highest	$276,553	$22,355	$298,908
Peggy Schneider	Physician	32.00	Highest	$211,764	$26,720	$238,484
Johanna De Jesus	Pediatrician	40.00	Highest	$207,212	$16,407	$223,619
Emma Dunbar	Director	2.00	Director	$0	$0	$0
Verna Wright	Director	2.00	Director	$0	$0	$0
Ted Lawson	Director	2.00	Director	$0	$0	$0
Daniel Pearce	Director	2.00	Director	$0	$0	$0
Steven Hoke	Director	2.00	Director	$0	$0	$0
Joe Webb	Director	2.00	Director	$0	$0	$0
Terri Holly	Director	2.00	Director	$0	$0	$0
Marilynn Sparacino	Director	2.00	Director	$0	$0	$0
Charles Cunningham	Vice ChairmanDirector	3.00	Officer Director	$0	$0	$0
Stevan Trooboff	ChairmanDirector	6.00	Officer Director	$0	$0	$0
Anthony Furino	SecretaryDirector	3.00	Officer Director	$0	$0	$0
Eugene Feinour	TreasurerDirector	3.00	Officer 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	No data	No data	No data	No data
2024	$38,872,075	$36,769,546	$22,162,657	$2,102,529
2024	$38,872,075	$36,769,546	$22,162,657	$2,102,529
2023	$33,670,996	$30,595,756	$20,159,336	$3,075,240
2022	$25,791,986	$23,166,898	$16,303,712	$2,625,088
2022	$25,791,986	$23,439,821	$16,030,789	$2,352,165
2021	$23,334,753	$21,573,451	$11,087,644	$1,761,302
2020	$19,431,331	$18,341,075	$9,014,119	$1,090,256
2019	$15,214,929	$13,498,222	$6,447,168	$1,716,707
2018	$12,281,814	$11,636,342	$4,658,505	$645,472