Santa Rosa, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SANTA ROSA COMMUNITY HEALTH CENTERS, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $97.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $93.4M left a modest 4% surplus.
The Santa Rosa Community Health Centers are dedicated to providing excellent, comprehensive primary health care, prevention, and health education for people who are uninsured and underinsured in Santa Rosa, regardless of ability to pay.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $96,975,597 | $84,994,470 | +0.1% |
| Expenses | $93,444,388 | $95,012,391 | 0.0% |
| Net Income | $3,531,209 | $-10,017,921 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alexander Threlfall | Psychiatrist | 40 |
Highest
|
$313,564 | $19,981 | $333,545 |
| Marie Mulligan | CMO | 40 |
Highest
|
$303,151 | $30,301 | $333,452 |
| Joseph Matel | MD | 40 |
Highest
|
$279,139 | $36,690 | $315,829 |
| Douglas Jimenez | MD | 40 |
Highest
|
$274,980 | $35,126 | $310,106 |
| Gabriela Leroi | CEO | 40 |
Officer
|
$280,128 | $28,561 | $308,689 |
| Elizabeth Kostick | MD | 40 |
Highest
|
$274,215 | $16,212 | $290,427 |
| Paul Wood | CFO | 40 |
Officer
|
$214,110 | $21,682 | $235,792 |
| Robert Benavides | Member | 1 |
Director
|
$0 | $0 | $0 |
| Francisco Cano Adeath | Secretary | 1 |
Director
|
$0 | $0 | $0 |
| Rhonda Denny | Member | 1 |
Director
|
$0 | $0 | $0 |
| Karla Alejandra Garcia Lugo | Member | 1 |
Director
|
$0 | $0 | $0 |
| John Sawyer | Chair | 1 |
Director
|
$0 | $0 | $0 |
| William Snow | Treasurer | 1 |
Director
|
$0 | $0 | $0 |
| Maria de Jusus Pulido | Member | 1 |
Director
|
$0 | $0 | $0 |
| Javier Torres | Vice Chair | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $96,975,597 | $93,444,388 | $68,070,315 | $3,531,209 |
| 2024 | $84,994,470 | $95,012,391 | $61,924,593 | $-10,017,921 |
| 2023 | $91,644,387 | $93,868,969 | $74,375,323 | $-2,224,582 |
| 2022 | $81,375,159 | $82,733,851 | $74,006,927 | $-1,358,692 |
| 2021 | $79,876,761 | $78,504,307 | $79,550,438 | $1,372,454 |
| 2020 | $74,770,890 | $72,186,392 | $71,740,420 | $2,584,498 |
| 2019 | $78,197,938 | $71,912,292 | $66,236,617 | $6,285,646 |
| 2018 | $80,041,874 | $73,564,805 | $59,169,680 | $6,477,069 |
Compare SANTA ROSA COMMUNITY HEALTH CENTERS with other nonprofits in California and across the country.