WEST FRESNO HEALTH CARE COALITION

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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

1999

Legal Domicile

Principal Officer

YOLANDA RANDLES

Phone

5596212967

Tax Period

2023-01-01 to 2023-12-31

WEST FRESNO HEALTH CARE COALITION, founded in 1999, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $586K, a strong 19% operating margin.

Mission

THROUGH OUTREACH, ENGAGEMENT, EDUCATION AND ADVOCACY, TO EMPOWER AND SUPPORT THE WEST FRESNO COMMUNITY TO ACHIEVE OPTIMAL HEALTH AND WELL BEING.

Program Service Accomplishments

Program 1

Expenses: $1,732,900

THROUGH STAFF, OUTREACH LIAISONS, PHYSICIANS, AND SKILLED VOLUNTEERS HAVE PROVIDED ADVOCACY AND EDUCATION IN TAREAS OF INJURY PREVENTION, PRENATAL EDUCATION, DISEASES, IMMUNIZATIONS, DIABETES...

THROUGH STAFF, OUTREACH LIAISONS, PHYSICIANS, AND SKILLED VOLUNTEERS HAVE PROVIDED ADVOCACY AND EDUCATION IN TAREAS OF INJURY PREVENTION, PRENATAL EDUCATION, DISEASES, IMMUNIZATIONS, DIABETES, ASTHMA, BREAST CANCER, NUTRITION, CHILDHOOD OBESITY AND PHYSICAL ACTIVITY. EMPHASIS IS ALSO PLACED ON NURTURING HEALTHY FAMILY RELATIONSHIPS. REVENUE IS FROM FACILITIES RENT.

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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 $3,015,500

Program Service Revenue $0

Investment Income $329

Other Revenue $0

TOTAL REVENUE $3,015,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,351,299

Fundraising Expenses $0

Program Expenses $1,732,900

Other Expenses $1,078,859

TOTAL EXPENSES $2,430,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,015,829	$1,589,211	+0.9%
Expenses	$2,430,158	$1,841,740	+0.3%
Net Income	$585,671	$-252,529	-3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA RANDLES	EXECUTIVE DIRECTOR	40.00		$87,360	$0	$87,360
JANICE MATHURIN	DIRECTOR OF OPERATIONS	40.00		$79,090	$0	$79,090
MAXIE PARKS	Chairman	1.00	Officer Director	$0	$0	$0
KASON JONES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
AUDRY RAYMOND	Secretary	1.00	Officer Director	$0	$0	$0
LUCINDA HALL	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRK HAYNES	BOARD MEMBER	0.50	Director	$0	$0	$0
AUDREY CARTER	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE SHEHADEY	BOARD MEMBER	0.50	Director	$0	$0	$0
KEISHA THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT BROWN	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$3,015,829	$2,430,158	$1,399,887	$585,671
2022	$1,589,211	$1,841,740	$834,682	$-252,529
2021	$1,084,831	$1,107,388	$329,231	$-22,557
2021	$1,084,831	$1,158,135	$392,067	$-73,304
2020	$1,148,969	$869,198	$310,868	$279,771
2019	$804,959	$776,586	$101,584	$28,373
2018	$723,977	$770,098	$21,851	$-46,121