CENTRAL VALLEY HEALTH NETWORK INC (EIN 680429643) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

CVHN

Phone

9165522846

Tax Period

2023-10-01 to 2024-09-30

CENTRAL VALLEY HEALTH NETWORK INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 11% surplus.

Mission

The mission of CVHN is to facilitate community health centers' strength in the marketplace and to support member's effective delivery of high quality and accessible health care.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,218,464

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,218,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,708

Fundraising Expenses $0

Program Expenses $1,652,875

Other Expenses $953,602

TOTAL EXPENSES $1,971,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,218,464	$1,968,531	+0.1%
Expenses	$1,971,310	$1,387,856	+0.4%
Net Income	$247,154	$580,675	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$194,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Vega	CEO	40	Officer	$194,109	$0	$194,109
Kerry L Hydash	Chair	1	Officer Director	$0	$0	$0
Michelle Monroe	Secretary	1	Officer Director	$0	$0	$0
Benjamin H Flores	Vice Chair	1	Officer Director	$0	$0	$0
Paulo Soares	Treasurer	1	Officer Director	$0	$0	$0
Garciela Soto-Perez	Director	1	Director	$0	$0	$0
Soyla Griffin	Director	1	Director	$0	$0	$0
Leslie Cummings	Director	1	Director	$0	$0	$0
Terri Stratton	Director	1	Director	$0	$0	$0
Jonathan Porteus	Director	1	Director	$0	$0	$0
Jerry Bliatout	Director	1	Director	$0	$0	$0
Britta Guerrero	Director	1	Director	$0	$0	$0
Christine Noguera	Director	1	Director	$0	$0	$0
Rachel Farrell	Director	1	Director	$0	$0	$0
Stacy Ferreira	Director	1	Director	$0	$0	$0
John Blaine	Director	1	Director	$0	$0	$0
Tatyana Bak	Director	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
2024	$2,218,464	$1,971,310	$1,717,886	$247,154
2023	$1,968,531	$1,387,856	$1,558,521	$580,675
2022	$1,154,724	$1,081,990	$982,163	$72,734
2021	$983,486	$872,008	$880,700	$111,478
2020	$801,871	$697,798	$774,001	$104,073
2019	$780,233	$749,255	$644,646	$30,978
2018	$855,567	$733,574	$580,582	$121,993

CENTRAL VALLEY HEALTH NETWORK INC