MENDOCINO COAST CLINICS 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

1994

Legal Domicile

Principal Officer

Lucresha Renteria

Phone

7079641251

Tax Period

2024-07-01 to 2025-06-30

MENDOCINO COAST CLINICS INC, founded in 1994, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Mendocino Coast Clinics

Program Service Accomplishments

Program 1

Expenses: $11,674,421 Revenue: $0

Mendocino Coast Clinics provides quality medical, dental, and behavioral health care to all coastal residents, regardless of their ability to pay. Mendocino Coast Clinics, Inc. Provided: Medical...

Mendocino Coast Clinics provides quality medical, dental, and behavioral health care to all coastal residents, regardless of their ability to pay. Mendocino Coast Clinics, Inc. Provided: Medical Visits: 18,330 OB/GYN Visits: 3,319 Pediatric Visits: 6,192 Behavioral Health Visits: 6,690 Dental Visits: 10,697

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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 $4,509,358

Program Service Revenue $9,952,058

Investment Income $68,488

Other Revenue $645,099

TOTAL REVENUE $15,175,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,806,075

Fundraising Expenses $0

Program Expenses $11,674,421

Other Expenses $5,679,125

TOTAL EXPENSES $16,485,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,175,003	$16,956,891	-0.1%
Expenses	$16,485,200	$16,968,997	0.0%
Net Income	$-1,310,197	$-12,106	+107.2%

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

148

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

$295,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lucresha Renteria	Executive Director	40	Officer	$284,457	$10,666	$295,123
Lawrence Goldyn	Physicians	40	Highest	$279,595	$4,196	$283,791
Nathaniel Lane	PA	40	Highest	$185,801	$1,695	$187,496
Tadeus Ultaowski	Dentist	40	Highest	$169,102	$6,775	$175,877
Jae Do Kim	Dentist	40	Highest	$163,769	$6,557	$170,326
Stefan Cho Polizzi	Dentist	40	Highest	$166,618	$0	$166,618
Melissa Azevedo	Director	1	Director	$0	$0	$0
Kelly Grimes	Director	1	Director	$0	$0	$0
Daphne Haney	Director	1	Director	$0	$0	$0
Trevor Orchard	Treasurer	1	Director	$0	$0	$0
Matthew O Halloran	Director	1	Director	$0	$0	$0
Rio Parfrey	Secretary	1	Director	$0	$0	$0
Araceli Rivas	Director	1	Director	$0	$0	$0
Yadira Sanchez	Director	1	Director	$0	$0	$0
Deborah Wyatt	Board Chair	1	Director	$0	$0	$0
James Katzel	Vice Chair	1	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	$15,175,003	$16,485,200	$9,825,668	$-1,310,197
2024	$16,956,891	$16,968,997	$10,196,582	$-12,106
2023	$15,092,691	$15,085,508	$10,232,455	$7,183
2022	$14,750,015	$13,908,495	$10,156,019	$841,520
2021	$13,293,667	$12,186,796	$9,586,994	$1,106,871
2020	$13,267,407	$13,009,631	$9,370,618	$257,776
2019	$12,806,619	$12,286,850	$8,094,939	$519,769
2018	$11,697,016	$11,640,197	$7,747,636	$56,819