Altura Centers for Health (EIN 770465378) - 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

1997

Legal Domicile

Principal Officer

Graciela Soto Perez

Phone

5596859097

Tax Period

2024-07-01 to 2025-06-30

Altura Centers for Health, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $47.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $42.1M left a modest 12% surplus.

Mission

COMPASSIONATE QUALITY HEALTH CARE.

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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 $9,504,053

Program Service Revenue $37,987,694

Investment Income $55,560

Other Revenue $287,498

TOTAL REVENUE $47,834,805

Expense Breakdown

Grants Paid $45,794

Salaries & Benefits $29,055,426

Fundraising Expenses $0

Program Expenses $35,867,406

Other Expenses $12,978,716

TOTAL EXPENSES $42,079,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,834,805	$37,924,656	+0.3%
Expenses	$42,079,936	$35,842,606	+0.2%
Net Income	$5,754,869	$2,082,050	+1.8%

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

314

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

$644,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christian Borberg	Physician OB Director	40.00		$471,581	$0	$471,581
RODOLFO VICENTE	Physician OB	40.00		$445,689	$0	$445,689
Graciela Soto-Perez	CEO	40.00	Officer	$426,048	$0	$426,048
SHIMEKA L BANKS	Physician OB	40.00		$423,922	$0	$423,922
Ricardo Zegarra	Physician Pediatric Direct	40.00		$422,936	$0	$422,936
Jorge Rivera	Chief Medical Officer	40.00		$411,359	$0	$411,359
IVAN SARRIA	Physician OB	40.00		$391,787	$0	$391,787
BAKRI DABBAGH	Physician Pediatri	40.00		$326,205	$0	$326,205
MARY B PALOMAKI	Physician Pediatri	40.00		$311,145	$0	$311,145
Bryan Cruz	Physician Family Medicine	40.00		$288,992	$0	$288,992
ARNULFO REYNOSO	Chief Information Officer	40.00		$260,270	$0	$260,270
Hermawan Tjioe	Chief Dental Officer	40.00		$239,991	$0	$239,991
Max Hernandez	CFO	40.00	Officer	$218,932	$0	$218,932
DENNIS JUNGWIRTH	Chief Human Rescouces Officer	40.00		$200,884	$0	$200,884
BRITTANY M RODRIGUEZ	Chief Nursing Officer	40.00		$188,885	$0	$188,885
MARIA ZENDEJAS	Billing Director	40.00		$178,233	$0	$178,233
JASON L CHEN	Dentist	40.00		$139,488	$0	$139,488
Jessie Irwin	Director	2.00	Director	$0	$0	$0
Alda M Noronha	Director	2.00	Director	$0	$0	$0
Bertha A Cortinas	Director	2.00	Director	$0	$0	$0
Patrick Isherwood	Director	2.00	Director	$0	$0	$0
Lizeth Alvarado	Director	2.00	Director	$0	$0	$0
Omar Jimenez	Director	2.00	Director	$0	$0	$0
Sesar Alderete Carreno	Vice President	3.00	Officer	$0	$0	$0
Luis Rene Ruiz	Treasurer	3.00	Officer	$0	$0	$0
Ernestine Dees	Secretary	3.00	Officer	$0	$0	$0
Juan M Mota Jr	President	3.00	Officer	$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	$47,834,805	$42,079,936	$61,216,261	$5,754,869
2024	$37,924,656	$35,842,606	$52,579,934	$2,082,050
2023	$36,409,789	$33,977,678	$46,002,858	$2,432,111
2022	$36,783,844	$30,457,589	$33,957,378	$6,326,255
2021	$37,555,225	$28,887,759	$29,240,731	$8,667,466
2020	$26,528,239	$27,054,262	$23,629,239	$-526,023
2019	$25,369,606	$26,164,959	$18,941,434	$-795,353
2018	$25,904,559	$24,622,538	$19,528,457	$1,282,021

Altura Centers for Health