SANTA BARBARA NEIGHBORHOOD CLINICS (EIN 770496382) - 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

1998

Legal Domicile

Principal Officer

DR MAHDI ASHRAFIAN MD

Phone

8056177850

Tax Period

2024-07-01 to 2025-06-30

SANTA BARBARA NEIGHBORHOOD CLINICS, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $40.9M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.9M, a strong 24% operating margin.

Mission

TO PROVIDE COMPASSIONATE, AFFORDABLE, AND RESPONSIVE HEALTHCARE TO ALL

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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 $13,566,027

Program Service Revenue $26,603,763

Investment Income $678,100

Other Revenue $5,214

TOTAL REVENUE $40,853,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,302,880

Fundraising Expenses $552,280

Program Expenses $27,972,064

Other Expenses $10,493,947

TOTAL EXPENSES $30,973,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,853,104	$25,990,927	+0.6%
Expenses	$30,973,636	$26,588,159	+0.2%
Net Income	$9,879,468	$-597,232	-17.5%

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

257

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

$525,050

Total Directors

Key Employees

$231,079

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN COLAVINCENZO	CHAIR	4.00	Officer Director	$0	$0	$0
CHRIS LAMBERT	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JIM ARMSTRONG	TREASURER	4.00	Officer Director	$0	$0	$0
PAUL JACONETTE	SECRETARY	4.00	Officer Director	$0	$0	$0
LYNN FITZGIBBONS	DIRECTOR	4.00	Director	$0	$0	$0
STEPHEN HICKS	DIRECTOR	4.00	Director	$0	$0	$0
DAVID HOPKINS	DIRECTOR	4.00	Director	$0	$0	$0
BRIAN KNOWLES	DIRECTOR	4.00	Director	$0	$0	$0
DON LAFLER	DIRECTOR	4.00	Director	$0	$0	$0
BRIAN GOUGH	DIRECTOR	4.00	Director	$0	$0	$0
JERRY MENCHACA	DIRECTOR	4.00	Director	$0	$0	$0
NIKKI RICKARD	DIRECTOR	4.00	Director	$0	$0	$0
MELINDA STAVELEY	DIRECTOR	4.00	Director	$0	$0	$0
TERESA ALVAREZ	DIRECTOR	4.00	Director	$0	$0	$0
ALI VALIPOUR	DIRECTOR	4.00	Director	$0	$0	$0
HEATHER SILVA	DIRECTOR	4.00	Director	$0	$0	$0
TERESA ANIS	DIRECTOR	4.00	Director	$0	$0	$0
HUGH BOSS	DIRECTOR	4.00	Director	$0	$0	$0
MAHDI HEMATIAN ASHRAFIAN	CEO	40.00	Officer	$351,322	$31,420	$382,742
HEMANTA MUNGUR	INTERIM FINANCIAL DIRECTOR	40.00	Officer	$142,308	$0	$142,308
SUSAN LAWTON	CHIEF MEDICAL OFFICER, PHYSICIAN	40.00	Key Emp	$218,780	$12,299	$231,079
ANUPAMA SHARMA	PEDIATRICIAN	40.00	Highest	$222,158	$18,707	$240,865
JEREMY LIN	DENTIST	40.00	Highest	$217,386	$13,601	$230,987
CHRISTINA R MENDOZA	DENTIST	40.00	Highest	$213,967	$13,315	$227,282
STEVEN C BUSSELEN	PHYSICIAN	40.00	Highest	$203,548	$5,804	$209,352
ANN LEE	DENTIST	40.00	Highest	$191,835	$17,459	$209,294

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	$40,853,104	$30,973,636	$33,170,257	$9,879,468
2024	No data	No data	No data	No data
2023	$26,191,970	$22,698,435	$26,542,558	$3,493,535
2022	$23,185,308	$19,946,998	$22,361,644	$3,238,310
2021	$23,301,829	$19,253,118	$18,717,190	$4,048,711
2020	$20,169,021	$19,381,243	$16,315,116	$787,778
2019	$19,070,973	$17,890,580	$13,605,823	$1,180,393
2018	$16,974,377	$16,645,939	$12,129,836	$328,438

SANTA BARBARA NEIGHBORHOOD CLINICS