SALUD FAMILY HEALTH (EIN 840613540) - 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

1971

Legal Domicile

Principal Officer

JOHN SANTISTEVAN

Phone

3032895147

Tax Period

2024-06-01 to 2025-05-31

SALUD FAMILY HEALTH, founded in 1971, is a major nonprofit in the Health Care sector that reported $113.1M in total revenue in fiscal year 2024.

Mission

COMMUNITY HEALTH SERVICES.

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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 $21,090,916

Program Service Revenue $91,914,751

Investment Income $-4,727

Other Revenue $59,475

TOTAL REVENUE $113,060,415

Expense Breakdown

Grants Paid $13,311,000

Salaries & Benefits $58,243,906

Fundraising Expenses $113,717

Program Expenses $86,623,966

Other Expenses $43,352,635

TOTAL EXPENSES $114,907,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,060,415	$111,430,524	+0.0%
Expenses	$114,907,541	$111,915,230	+0.0%
Net Income	$-1,847,126	$-484,706	+2.8%

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

737

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

$1,539,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SANTISTEVAN	CEO	40.00	Officer	$382,919	$26,658	$409,577
PRADEEP DHAR MD	CMO	40.00	Officer	$308,000	$27,774	$335,774
HANS ELZINGA MD	PHYSICIAN	40.00	Highest	$285,150	$27,613	$312,763
JOSHUA BAILEY MD	PHYSICIAN	40.00	Highest	$260,300	$32,161	$292,461
IAN WALLACE MD	PHYSICIAN	40.00	Highest	$256,800	$32,025	$288,825
ELIZABETH MERRILL MD	PHYSICIAN	40.00	Highest	$260,300	$14,011	$274,311
KATHERINE RUFNER MD	PHYSICIAN	40.00	Highest	$247,800	$24,690	$272,490
ETHAN KERNS DDS	CDO	40.00	Officer	$226,000	$23,786	$249,786
DAVID MADSEN	CFO	40.00	Officer	$164,500	$22,256	$186,756
WILLIAM RAU	VP OF HR	40.00	Officer	$136,573	$44,758	$181,331
LAURA SCHWARTZ	COO	40.00	Officer	$148,500	$27,341	$175,841
CYNTHIA DENARDO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOYLYNN GALLEGOS	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN LAEGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ARACELI NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
ALDO PARRA	DIRECTOR	1.00	Director	$0	$0	$0
CHANTAL ROBAR	DIRECTOR	1.00	Director	$0	$0	$0
DAN SAPIENZA	DIRECTOR	1.00	Director	$0	$0	$0
JESUS TIJERINA	CHAIR	1.00	Officer Director	$0	$0	$0
JODI TRAYLER	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA VENGLEY	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	$113,060,415	$114,907,541	$95,665,755	$-1,847,126
2024	$111,430,524	$111,915,230	$94,920,897	$-484,706
2023	$121,077,287	$107,399,730	$96,440,685	$13,677,557
2022	$104,985,059	$99,480,824	$84,737,500	$5,504,235
2021	$87,693,139	$93,312,069	$81,638,412	$-5,618,930
2020	$88,569,158	$98,583,291	$77,267,243	$-10,014,133
2019	$84,690,194	$85,357,419	$72,495,872	$-667,225
2018	$81,606,401	$78,252,008	$72,144,156	$3,354,393

SALUD FAMILY HEALTH