MENDOCINO COAST CLINICS INC

EIN: 680262003 501(c)(3)

Fort Bragg, CA

Total Revenue
$15,175,003
Total Expenses
$16,485,200
Total Assets
$9,825,668
Net Assets
$6,614,329
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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
CA
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 provides quality medical, dental, and behavioral health care to all coastal residents, regardless of their ability to pay.

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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 (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

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Governance

Voting Members
9
Independent Members
9
Employees
148
Volunteers
10

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
1
$295,123
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
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
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