VIA CARE COMMUNITY HEALTH CENTER (EIN 800699156) - 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

1986

Legal Domicile

Principal Officer

DEBORAH VILLAR

Phone

3232689191

Tax Period

2023-07-01 to 2024-06-30

VIA CARE COMMUNITY HEALTH CENTER, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $40.2M in total revenue in fiscal year 2023. Expenses of $38.3M left a modest 5% surplus.

Mission

PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES.

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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 $8,385,689

Program Service Revenue $31,544,159

Investment Income $170,663

Other Revenue $101,633

TOTAL REVENUE $40,202,144

Expense Breakdown

Grants Paid $65,659

Salaries & Benefits $24,714,048

Fundraising Expenses $582,280

Program Expenses $29,890,234

Other Expenses $13,437,081

TOTAL EXPENSES $38,262,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,202,144	$41,716,506	0.0%
Expenses	$38,262,845	$30,263,725	+0.3%
Net Income	$1,939,299	$11,452,781	-0.8%

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

411

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

$1,830,997

Total Directors

Key Employees

$528,823

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH VILLAR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$515,614	$57,124	$572,738
VICTOR RUIZ MD	MEDICAL DIRECTOR - FAMILY MEDICINE	40.00	Highest	$276,047	$21,163	$297,210
GIANNI SUTANIMAN DO	FAMILY MEDICINE PROVIDER	40.00	Highest	$275,511	$20,198	$295,709
FRANKLIN GONZALEZ	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$255,537	$35,843	$291,380
JUNG PARK MD	MEDICAL PROVIDER	40.00	Key Emp	$255,587	$26,108	$281,695
NINA FALCETTI MS SPHR	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$216,032	$40,693	$256,725
DEMETRIO CARDENAS PA-C	CLINICAL DIRECTOR QA/QI	40.00	Highest	$232,235	$17,017	$249,252
TOM TU DDS	DENTAL DIRECTOR	40.00	Key Emp	$213,492	$33,636	$247,128
LOURDES OLIVARES LCSW	CHIEF OPERATING OFFICER	40.00	Officer	$213,788	$31,050	$244,838
PATRICE WAGONHURST MA MPH	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$207,516	$27,633	$235,149
CHRISTINA BUGARIN	CHIEF FINANCIAL OFFICER	40.00	Officer	$193,213	$36,954	$230,167
HOWARD KIM DDS	EAST LA REGIONAL DENTAL DIRECTOR	40.00	Highest	$192,181	$25,078	$217,259
ARIEL WHITE MD	PEDIATRICIAN	40.00	Highest	$189,903	$23,929	$213,832
JOHN DONNER	CHAIR	1.00	Officer Director	$0	$0	$0
JOSE ANDRADE	VICE CO-CHAIR	1.00	Officer Director	$0	$0	$0
DEVON RIOS	VICE CO-CHAIR	1.00	Officer Director	$0	$0	$0
BEATRICE BOJORQUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD REYES	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA BARRERA	DIRECTOR	1.00	Director	$0	$0	$0
ARMANDO LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
WENDY RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
FABIAN TORRES	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA VILLANUEVA RN MSN FNP	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	No data	No data	No data	No data
2024	$40,202,144	$38,262,845	$37,655,269	$1,939,299
2023	$41,716,506	$30,263,725	$36,022,356	$11,452,781
2022	$28,509,674	$24,094,367	$14,673,302	$4,415,307
2021	$20,591,862	$16,000,292	$8,439,061	$4,591,570
2020	$12,655,080	$12,306,614	$4,127,021	$348,466
2019	$11,258,008	$10,978,716	$2,570,696	$279,292
2018	$9,323,634	$8,756,141	$2,424,555	$567,493

VIA CARE COMMUNITY HEALTH CENTER