CENTRAL VALLEY HEALTH NETWORK 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

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

Central Valley Health Network is a not-for-profit regional association representing 16 Federally Qualified Health Centers (FQHCs) that serve low-income and medically underserved communities throughout California's greater Central Valley, Sacramento and Northern California regions. Our FQHC members provide high quality and comprehensive primary care in an integrated environment, including behavioral health, optometry, and dental services. CVHN's member FQHCs are collectively recognized as the largest provider of services for agricultural workers in the country. Nearly 1 million patients are served annually by CVHN Member Health Centers.

Program Service Accomplishments

Program 1

Expenses: $1,652,875 Revenue: $0

Central Valley Health Network is a not-for-profit regional association representing 16 Federally Qualified Health Centers (FQHCs) that serve low-income and medically underserved communities...

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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 $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

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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

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