PROJECT VIDA HEALTH CENTER (EIN 680541648) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

MR TIM DAVENPORT-HERBST

Phone

9154651191

Tax Period

2023-09-01 to 2024-08-31

PROJECT VIDA HEALTH CENTER, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $18.3M in total revenue in fiscal year 2023.

Mission

TO INCREASE OVERALL HEALTH AND WELLNESS BY PROVIDING INTEGRATED PRIMARY CARE SERVICES, PREVENTIVE AND EDUCATION ACTIVITIES AND SOCIAL SERVICES TO 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 $11,710,594

Program Service Revenue $6,241,635

Investment Income $309

Other Revenue $354,982

TOTAL REVENUE $18,307,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,955,016

Fundraising Expenses $0

Program Expenses $16,964,567

Other Expenses $7,498,952

TOTAL EXPENSES $19,453,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,307,520	$18,429,670	0.0%
Expenses	$19,453,968	$17,421,652	+0.1%
Net Income	$-1,146,448	$1,008,018	-2.1%

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

150

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

$163,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ANN BONDURANT	BOARD MEMBER	2.00	Director	$0	$0	$0
IRA NEAL LOCKE	BOARD MEMBER	2.00	Director	$0	$0	$0
NELSON ORTEGA	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN MARC WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK BRAMBLETT	CHAIR	2.00	Officer Director	$0	$0	$0
NOELIA MENDOZA	SECRETARY	2.00	Officer Director	$0	$0	$0
JESUS GONZALEZ	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL CALVO	BOARD MEMBER	2.00	Director	$0	$0	$0
OMAR CARMONA	BOARD MEMBER	2.00	Director	$0	$0	$0
RUBEN IGUARAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM DAVENPORT-HERBST	CEO	26.00	Officer	$14,666	$0	$14,666
RENE ROCHA	CFO	40.00	Officer	$76,528	$0	$76,528
ANA LILY GUTIERREZ MOLINA	COO	40.00	Officer	$71,882	$0	$71,882
LUIS RAUL GARZA-RAMIREZ	PHYSICIAN/CMO	40.00	Highest	$209,291	$0	$209,291
LUIS L RODRIGUEZ	PHYSICIAN	40.00	Highest	$190,339	$0	$190,339
CYNTHIA ELIZABETH GARZA	PHYSICIAN	40.00	Highest	$243,376	$0	$243,376
JOSE ROBERTO GALVEZ ESCOBAR	PHYSICIAN	40.00	Highest	$211,777	$0	$211,777
JESSICA VICTOR ARGUETA DE GALVEZ	PHYSICIAN	40.00	Highest	$187,186	$0	$187,186

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	$18,307,520	$19,453,968	$7,736,148	$-1,146,448
2023	$18,429,670	$17,421,652	$9,255,787	$1,008,018
2022	$19,679,353	$16,437,700	$7,351,514	$3,241,653
2021	$13,687,641	$15,570,206	$7,394,555	$-1,882,565
2020	$12,631,466	$13,796,943	$7,524,644	$-1,165,477
2019	$11,084,912	$10,862,900	$7,025,459	$222,012
2018	$9,718,998	$9,587,980	$6,521,713	$131,018

PROJECT VIDA HEALTH CENTER