SAN JUDAS COMMUNITY HEALTH CENTER INC (EIN 813135863) - 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

2016

Legal Domicile

Principal Officer

DR NEJAT ROSTAMI

Phone

3239573737

Tax Period

2023-01-01 to 2023-12-31

SAN JUDAS COMMUNITY HEALTH CENTER INC, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2023.

Mission

SAN JUDAS COMMUNITY HEALTH CENTER IS DEDICATED TO PROVIDING COMPREHENSIVE PRIMARY MEDICAL 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 (2023)

Revenue Breakdown

Contributions & Grants $1,163,887

Program Service Revenue $9,512,259

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,676,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,498,840

Fundraising Expenses $0

Program Expenses $8,592,554

Other Expenses $5,858,200

TOTAL EXPENSES $10,357,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,676,146	$9,995,037	+0.1%
Expenses	$10,357,040	$9,518,491	+0.1%
Net Income	$319,106	$476,546	-0.3%

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

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

$1,337,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD SUISSA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ELAM DUANA	BOARD MEMBER	1.00	Director	$0	$0	$0
HERIBERTO VALDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GUADALUPE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA DELEON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA GUITEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CARDOZO VALENICA ANDREA	BOARD MEMBER	1.00	Director	$0	$0	$0
DELGADO PAZ KARLA NATHALIA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NEJAT ROSTAMI	CEO	32.00	Officer	$605,480	$0	$605,480
DR MINAL BORSADA	CMO	24.00	Officer	$85,000	$0	$85,000
DR BENJAMIN ROSTAMI	CFO	32.00	Officer	$380,472	$16,672	$397,144
MARIA VERDIAN	COO	24.00	Officer	$250,000	$0	$250,000
SANCHITA DAS	NURSE PRACTITIONER	40.00	Highest	$173,609	$0	$173,609
YESSENIA SOTO	CLINIC MANAGER	40.00	Highest	$100,308	$642	$100,950

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	$10,676,146	$10,357,040	$10,857,470	$319,106
2022	$9,995,037	$9,518,491	$9,662,230	$476,546
2021	$8,567,950	$8,073,037	$326,188	$494,913
2020	$5,965,209	$6,837,697	$981,614	$-872,488
2019	$2,480,115	$3,428,034	$228,697	$-947,919
2018	$384,457	$215,357	$169,100	$169,100

SAN JUDAS COMMUNITY HEALTH CENTER INC