TENDER CARE COMMUNITY CLINIC INC

EIN: 812610616 501(c)(3)

DOWNEY, CA

Total Revenue
$2,902,371
Total Expenses
$2,195,341
Total Assets
$3,059,431
Net Assets
$2,554,351
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
TOM LEE SANTOS
Phone
5628610835
Tax Period
2024-01-01 to 2024-12-31

TENDER CARE COMMUNITY CLINIC INC, founded in 2016, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $707K, a strong 24% operating margin.

Mission

TO DELIVER AFFORDABLE, COMPREHENSIVE HEALTHCARE FOR UNDERSERVED AND VULNERABLE POPULATIONS OF AND NEAR DOWNEY, CA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,436
Program Service Revenue $2,814,526
Investment Income $81,409
Other Revenue $0
TOTAL REVENUE $2,902,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,203,886
Fundraising Expenses $0
Program Expenses $1,761,770
Other Expenses $991,455
TOTAL EXPENSES $2,195,341

Year-over-Year Comparison

2024 2023 Change
Revenue $2,902,371 $3,405,996 -0.1%
Expenses $2,195,341 $1,900,594 +0.2%
Net Income $707,030 $1,505,402 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
26
Volunteers
9

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
6
$261,861
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL BUTCHER CHAIRMAN 3.00
Officer Director
$0 $0 $0
IRMA MARTIN VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
JAIME TALAVERA SECRETARY/TREASURER 3.00
Officer Director
$0 $0 $0
BEN BATAC BOARD MEMBER 3.00
Director
$0 $0 $0
IVONNE CAMPOS BOARD MEMBER 3.00
Director
$0 $0 $0
BILLY LAGRAN BOARD MEMBER 3.00
Director
$0 $0 $0
ELENA MACEDONIO BOARD MEMBER 3.00
Director
$0 $0 $0
JUANA ROMERO BOARD MEMBER 3.00
Director
$0 $0 $0
AMELIA BERNABE BOARD MEMBER 3.00
Director
$0 $0 $0
TOM LEE SANTOS CEO 40.00
Officer
$201,807 $6,054 $207,861
ADELAIDA ENRIQUEZ BUSTOS CMO 18.00
Officer
$0 $0 $0
JOHN PAZIRANDEH CFO 20.00
Officer
$54,000 $0 $54,000
LEILANI DIEGO NURSE PRACTICIONER 40.00
Highest
$115,746 $400 $116,146
JAE W WOO NURSE PRACTICIONER 40.00
Highest
$120,875 $0 $120,875
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 $2,902,371 $2,195,341 $3,059,431 $707,030
2023 $3,405,996 $1,900,594 $2,930,668 $1,505,402
2022 $2,322,662 $1,583,887 $1,228,693 $738,775
2021 $1,882,404 $1,535,380 $950,238 $347,024
2020 $1,077,375 $979,014 $259,350 $98,361
2019 $190,327 $805,652 $24,369 $-615,325
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