CENTRO DE SALUD FAMILIAR LA FE 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

1967

Legal Domicile

Phone

9155347979

Tax Period

2023-01-01 to 2023-12-31

CENTRO DE SALUD FAMILIAR LA FE INC, founded in 1967, is a mid-sized nonprofit in the Health Care sector that reported $28.7M in total revenue in fiscal year 2023. Expenses of $26.8M left a modest 6% surplus.

Mission

THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. SEE SCHEDULE O FOR MORE INFO.

Program Service Accomplishments

Program 1

Expenses: $19,232,122 Revenue: $13,682,522

THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2023, LA FE'S COMMUNITY HEALTH CENTERS HAD 48,569 MEDICAL ENCOUNTERS. IMPROVEMENTS TO ACCESS TO PRIMARY CARE WERE ACCOMPLISHED THIS PROJECT PERIOD THROUGH STRATEGIC SERVICES AND EXPANSIONS. THIS PROCESS ALLOWED LA FE TO CONVERT ITSELF INTO A FRONT-LINE COMMUNITY ASSET AND MEDICAL HOME FOR THE MANY FAMILIES THAT HAVE BECOME VICTIMS OF OUR CHALLENGING NATIONAL ECONOMY. LA FE CONTINUES TO OPERATE ITS PROACTIVELY INTRODUCED FAMILY-CENTERED SOCIAL SERVICES COMPONENT TO ASSIST FAMILIES TO UNDERSTAND AND ACCESS APPROPRIATE SERVICES TO ADDRESS NOT ONLY HEALTH CARE NEEDS, BUT ALSO THE QUALITY OF LIFE CHALLENGES EVERY FAMILY FACES WHEN THEY EXPERIENCE HARD ECONOMIC TIMES.

Program 2

Expenses: $2,195,602 Revenue: $1,562,042

IN 2023, LA FE'S COMMUNITY HEALTH CENTERS HAD 10,520 DENTAL ENCOUNTERS THROUGH ITS OVER 50 YEARS OF UNINTERRUPTED COMMUNITY SERVICE, LA FE HAS BECOME A STABLE AND RELIABLE LEADER IN THE ESTABLISHMENT...

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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 $12,354,561

Program Service Revenue $15,244,564

Investment Income $1,056,965

Other Revenue $-4,308

TOTAL REVENUE $28,651,782

Expense Breakdown

Grants Paid $1,250,000

Salaries & Benefits $14,078,720

Fundraising Expenses $0

Program Expenses $21,427,724

Other Expenses $11,461,038

TOTAL EXPENSES $26,789,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,651,782	$27,774,477	+0.0%
Expenses	$26,789,758	$22,980,768	+0.2%
Net Income	$1,862,024	$4,793,709	-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

321

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

$483,788

Total Directors

Key Employees

$398,620

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	VICE-CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER BEG 03/23	1.0	Director	$0	$0	$0
N/A	Chief Financial Officer	40.0	Officer	$135,587	$14,417	$150,004
N/A	Chief Operating Officer	24.0	Officer	$83,292	$11,225	$94,517
N/A	Chief Executive Officer	40.0	Officer	$221,416	$17,851	$239,267
N/A	Chief Dental Officer	40.0	Key Emp	$152,733	$6,409	$159,142
N/A	Chief Medical Officer	40.0	Key Emp	$208,000	$31,478	$239,478
N/A	Physician	40.0	Highest	$242,850	$9,714	$252,564
N/A	Physician	32.0	Highest	$211,384	$8,455	$219,839
N/A	Nurse Practitioner	40.0	Highest	$176,800	$16,066	$192,866
N/A	Physician	40.0	Highest	$191,686	$7,667	$199,353
N/A	Nurse Practitioner	40.0	Highest	$154,279	$6,171	$160,450

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	$28,651,782	$26,789,758	$44,574,214	$1,862,024
2022	$27,774,477	$22,980,768	$41,975,453	$4,793,709
2021	$24,118,586	$19,858,367	$36,774,560	$4,260,219
2020	$24,992,120	$20,822,302	$33,963,448	$4,169,818
2019	$21,980,826	$20,021,275	$28,060,121	$1,959,551
2018	$21,581,849	$20,258,779	$26,155,224	$1,323,070