ARIA COMMUNITY HEALTH CENTER

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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

1996

Legal Domicile

Principal Officer

Jean Olivier

Phone

5593864500

Tax Period

2024-01-01 to 2024-12-31

ARIA COMMUNITY HEALTH CENTER, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $50.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $47.6M left a modest 5% surplus.

Mission

To improve the health and wellness of our patients and communities by addressing the individual's needs with respect, courtesy and quality service.

Program Service Accomplishments

Program 1

Expenses: $41,096,171 Revenue: $41,871,284

Providing preventive and primary health care services to a medically under-served area. Rendering encounters with patients in the areas of medicine, dentistry, behavioral health, enabling and a...

Providing preventive and primary health care services to a medically under-served area. Rendering encounters with patients in the areas of medicine, dentistry, behavioral health, enabling and a variety of specialties. More than 80% of the patients that are served are on public assistance or uninsured. Services are provided regardless of ability to pay.

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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 $7,340,013

Program Service Revenue $41,871,284

Investment Income $772,586

Other Revenue $55,427

TOTAL REVENUE $50,039,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,015,943

Fundraising Expenses $0

Program Expenses $41,096,171

Other Expenses $19,615,527

TOTAL EXPENSES $47,631,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,039,310	$53,157,588	-0.1%
Expenses	$47,631,470	$47,709,486	0.0%
Net Income	$2,407,840	$5,448,102	-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

572

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

$812,494

Total Directors

Key Employees

$121,831

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Blaine	Chief Executive Officer	60	Officer	$448,160	$0	$448,160
Sartaj K Dhillon	Physician	40	Highest	$264,476	$0	$264,476
Harpreet K Badhesha	Nurs Practitioner	40	Highest	$245,182	$0	$245,182
Karen Christensen	Nurse Practioner	40	Highest	$235,067	$0	$235,067
Vikas Dangi	Dentist	40	Highest	$232,312	$0	$232,312
Jean Olivier	Chief Financial Officer	60	Officer	$189,154	$0	$189,154
Jenelle Mason	Chief Compliance Officer	60	Officer	$175,180	$0	$175,180
Samuel Griffith	Chief Operating Officer	40	Key Emp	$69,991	$0	$69,991
Josue Fernandez	Chief Operating Officer	40	Key Emp	$51,840	$0	$51,840
Delia Vigil	Director	0.5	Director	$0	$0	$0
Domenica Sanchez	Director	0.5	Director	$0	$0	$0
Juanita Elizabeth Jaramillo	Director	0.5	Director	$0	$0	$0
Carolina Jurado	Director	0.5	Director	$0	$0	$0
Randy Beddoe	Director	0.5	Director	$0	$0	$0
Terri Boggess	Director	0.5	Director	$0	$0	$0
Horace Steward	Director	0.5	Director	$0	$0	$0
Paul Gonzales	Director	0.50	Director	$0	$0	$0
Lissette Padilla	Director	0.5	Director	$0	$0	$0
James Kaniaru	Director	0.5	Director	$0	$0	$0
Dawn Bickner	Director	0.5	Director	$0	$0	$0
Alex Mena	Director	0.5	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	$50,039,310	$47,631,470	$54,580,300	$2,407,840
2023	$53,157,588	$47,709,486	$51,656,905	$5,448,102
2022	$47,512,751	$42,470,427	$50,781,377	$5,042,324
2021	$50,212,340	$35,907,612	$42,667,528	$14,304,728
2020	$36,622,887	$30,326,623	$28,742,135	$6,296,264
2019	$29,726,776	$27,710,684	$18,961,211	$2,016,092
2018	$22,659,436	$20,408,853	$14,006,034	$2,250,583