Barrio Comprehensive Family Health Care Center Inc (EIN 741724391) - 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

1979

Legal Domicile

Phone

2102337000

Tax Period

2024-02-01 to 2025-01-31

Barrio Comprehensive Family Health Care Center Inc, founded in 1979, is a major nonprofit in the Health Care sector that reported $397.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $373.8M left a modest 6% surplus.

Mission

TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,987,402

Program Service Revenue $377,298,157

Investment Income $1,686,381

Other Revenue $3,433,213

TOTAL REVENUE $397,405,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,624,135

Fundraising Expenses $440,816

Program Expenses $319,187,474

Other Expenses $279,217,733

TOTAL EXPENSES $373,841,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,405,153	$337,258,147	+0.2%
Expenses	$373,841,868	$322,730,709	+0.2%
Net Income	$23,563,285	$14,527,438	+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

1327

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

$1,176,241

Total Directors

Key Employees

$1,503,540

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Coda Rayo-Garza	Vice-President	1.0	Officer Director	$0	$0	$0
Craig Howard	Treasurer	1.0	Officer Director	$0	$0	$0
Gloria Garcia	Secretary	1.0	Officer Director	$0	$0	$0
Shawn Lovorn	President	1.0	Officer Director	$0	$0	$0
Ted Terrazas	Parliamentarian	1.0	Officer Director	$0	$0	$0
Alfredo Dominguez III	Director	1.0	Director	$0	$0	$0
Amy Zamora	Director	1.0	Director	$0	$0	$0
Celeste Monforton MPH	Director	1.0	Director	$0	$0	$0
Gerardo Ventura	Director	1.0	Director	$0	$0	$0
Jesse Gonzales	Director	1.0	Director	$0	$0	$0
Jessica Estorga	Director	1.0	Director	$0	$0	$0
Jessie Bell	Director	1.0	Director	$0	$0	$0
Joshua Loden	Director	1.0	Director	$0	$0	$0
Kevin Prescott	Director	1.0	Director	$0	$0	$0
Matthew Kelly	Director	1.0	Director	$0	$0	$0
Nora Villagran-Flores	Director	1.0	Director	$0	$0	$0
Ricardo Aguilar MD	Director	1.0	Director	$0	$0	$0
Paul Nguyen	President & CEO	50.0	Officer	$717,630	$23,085	$740,715
Ricardo Gonzalez	Vice President & CFO	50.0	Officer	$418,562	$16,964	$435,526
Carlos Moreno MD	Vice President & CCO	50.0	Key Emp	$407,075	$16,896	$423,971
Christopher Adams	Vice President & CPIO	50.0	Key Emp	$357,547	$18,046	$375,593
Quiara Sherrard	Vice President & COO	50.0	Key Emp	$373,483	$16,994	$390,477
Violetta Roller DDS	Chief Dental Officer	50.0	Key Emp	$298,523	$14,976	$313,499
Elly M Xenakis MD	Director of OB/GYN Res Prog MFM	40.0	Highest	$327,648	$9,605	$337,253
Luis Morales MD	OB/GYN Physician	40.0	Highest	$334,718	$17,577	$352,295
Nichole Van de Putte MD	Director of OB/GYN	40.0	Highest	$408,845	$16,959	$425,804
Sally Bullock MD	OB/GYN Physician	40.0	Highest	$389,957	$14,342	$404,299
Yadira Anca Vazquez MD	Associate Director OBGYN	40.0	Highest	$342,052	$11,450	$353,502

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
2025	$397,405,153	$373,841,868	$191,701,975	$23,563,285
2024	$337,258,147	$322,730,709	$162,633,711	$14,527,438
2023	$280,414,692	$256,857,455	$140,289,524	$23,557,237
2022	$200,131,439	$184,574,116	$98,268,847	$15,557,323
2021	$143,755,150	$133,366,517	$75,862,586	$10,388,633
2020	$124,492,820	$117,394,987	$64,866,881	$7,097,833
2019	$111,796,153	$104,048,516	$56,991,114	$7,747,637

Barrio Comprehensive Family Health Care Center Inc