United Medical Centers (EIN 741993570) - 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

1973

Legal Domicile

Principal Officer

William Worrell

Phone

8307736981

Tax Period

2024-07-01 to 2025-06-30

United Medical Centers, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $38.9M in total revenue in fiscal year 2024. Expenses of $43.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE THROUGH THE PROVISION OF COMPRENHENSIVE HEALTHCARE SERVICES

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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 $8,395,707

Program Service Revenue $27,130,476

Investment Income $400,844

Other Revenue $2,989,518

TOTAL REVENUE $38,916,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,188,318

Fundraising Expenses $0

Program Expenses $34,981,701

Other Expenses $15,764,766

TOTAL EXPENSES $42,953,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,916,545	$37,547,650	+0.0%
Expenses	$42,953,084	$39,854,827	+0.1%
Net Income	$-4,036,539	$-2,307,177	+0.7%

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

467

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

$500,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mostafa Salama	Doctor	40.00		$697,482	$25,790	$723,272
Alberto O Aguayo	Doctor	40.00		$630,865	$18,043	$648,908
Romanus O Nwanna	Doctor	40.00		$553,652	$20,820	$574,472
Gaston Zylberg	Doctor	40.00		$473,909	$24,337	$498,246
Marvic Taborda Alvarez	Doctor	40.00		$427,852	$20,034	$447,886
William Worrell	CEO	40.00	Officer	$321,372	$25,301	$346,673
Rafael Olvera	CFO	40.00	Officer	$136,697	$16,927	$153,624
Manrique Fuentes	WIC Director	40.00		$122,301	$9,061	$131,362
Mario Pola Jr	Asst CEO	40.00		$109,542	$15,519	$125,061
Jose M De Luna III	President	1.00	Officer Director	$0	$0	$0
Maria Martinez	Vice President	1.00	Officer Director	$0	$0	$0
Benjamin Rodriguez	Secretary	1.00	Officer Director	$0	$0	$0
Frank Mendoza	Treasurer	1.00	Officer Director	$0	$0	$0
Francisco Martinez	Director	1.00	Director	$0	$0	$0
Margarita Andrade	Director	1.00	Director	$0	$0	$0
Juliet Martinez	Director	1.00	Director	$0	$0	$0
Lucero Salinas	Director	1.00	Director	$0	$0	$0
Gene Mireles	Director	1.00	Director	$0	$0	$0
Sonia Rodriguez	Director	1.00	Director	$0	$0	$0
Travis Huey	Director	1.00	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
2025	$38,916,545	$42,953,084	$23,099,546	$-4,036,539
2024	$37,547,650	$39,854,827	$27,080,004	$-2,307,177
2024	$37,547,650	$39,848,768	$27,086,063	$-2,301,118
2023	$38,329,004	$35,777,960	$28,959,850	$2,551,044
2022	$39,673,327	$35,466,128	$26,747,784	$4,207,199
2022	$39,673,327	$35,466,128	$26,747,784	$4,207,199
2021	$37,558,108	$32,140,941	$22,404,754	$5,417,167
2020	$33,219,904	$29,369,153	$20,713,229	$3,850,751
2019	$28,001,838	$28,432,301	$12,678,185	$-430,463

United Medical Centers