WINTERS HEALTHCARE FOUNDATION INC

🔒

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

2000

Legal Domicile

Principal Officer

Christopher Kelsch

Phone

5307955200

Tax Period

2023-01-01 to 2023-12-31

WINTERS HEALTHCARE FOUNDATION INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 12% surplus.

Mission

Providing compassionate care, as partners with our community, to improve lives and inspire health.

Program Service Accomplishments

Program 1

Expenses: $5,585,479 Revenue: $0

Winters Healthcare Foundation is a non-profit Federally Qualified Health Center (FQHC) dedicated to providing compassionate care as partners with our community to improve lives and inspire health. In 2023, Winters Healthcare Foundation provided over 19,892 Medical, Dental, and Behavioral Health visits to residents of Winters, Esparto and surrounding communities.

🔒

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 $3,600,664

Program Service Revenue $5,392,918

Investment Income $81,201

Other Revenue $99,547

TOTAL REVENUE $9,174,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,334,887

Fundraising Expenses $30,998

Program Expenses $5,585,479

Other Expenses $2,749,930

TOTAL EXPENSES $8,084,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,174,330	$7,228,694	+0.3%
Expenses	$8,084,817	$6,741,855	+0.2%
Net Income	$1,089,513	$486,839	+1.2%

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

N/A

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

$268,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Kelsch	Executive Director	40	Officer	$245,275	$23,236	$268,511
Elizabeth Grover	Dentist	40	Highest	$169,856	$11,883	$181,739
Jaime Lopez	Medical Director	40	Highest	$156,184	$13,612	$169,796
Ashley Evans	FNP	40	Highest	$134,402	$10,476	$144,878
Devery Mitchell	Provider	40	Highest	$124,050	$11,109	$135,159
Lucila Escamilla	Director	1	Director	$0	$0	$0
Richard Casavecchia	Director	1	Director	$0	$0	$0
Marina Ibarra	Director	1	Director	$0	$0	$0
Ramon Altamirano	Director	1	Director	$0	$0	$0
Sharon Bishop	Vice President	1	Director	$0	$0	$0
Jennifer Sierras	Treasurer	1	Director	$0	$0	$0
Erik Brunkal	Director	1	Director	$0	$0	$0
Jenni Jacobs Garcia	Board President	1	Director	$0	$0	$0
Bob Schultz	Director	1	Director	$0	$0	$0
Ozzy Arce	Secretary	1	Director	$0	$0	$0
Monika Brunkal	Director	1	Director	$0	$0	$0
Jacki Knabke	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	No data	No data	No data	No data
2023	$9,174,330	$8,084,817	$13,721,618	$1,089,513
2022	$7,228,694	$6,741,855	$12,434,205	$486,839
2021	$6,222,305	$5,626,812	$12,129,708	$595,493
2020	$5,956,592	$5,105,388	$11,629,120	$851,204
2019	$5,452,544	$3,985,513	$11,264,370	$1,467,031
2018	$4,214,102	$3,717,344	$2,698,280	$496,758