PEAK VISTA COMMUNITY HEALTH CENTERS (EIN 840617567) - 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

Ryan Spillane

Phone

7193446188

Tax Period

2024-01-01 to 2024-12-31

PEAK VISTA COMMUNITY HEALTH CENTERS, founded in 1971, is a major nonprofit in the Health Care sector that reported $111.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EXCEPTIONAL HEALTHCARE TO PEOPLE FACING ACCESS BARRIERS THROUGH CLINICAL PROGRAMS AND EDUCATION. Continued on Sch O.

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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 $17,740,386

Program Service Revenue $75,262,493

Investment Income $1,370,430

Other Revenue $17,009,671

TOTAL REVENUE $111,382,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,484,170

Fundraising Expenses $254,697

Program Expenses $97,441,973

Other Expenses $38,303,370

TOTAL EXPENSES $114,787,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,382,980	$111,646,883	0.0%
Expenses	$114,787,540	$111,157,314	+0.0%
Net Income	$-3,404,560	$489,569	-8.0%

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

967

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

$1,530,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffery D McCutcheon	Physician	40.0	Highest	$481,043	$42,135	$523,178
Emily Ptaszek	President & CEO	40.0	Officer	$492,604	$15,757	$508,361
Kazunari Kuno	Physician	40.0	Highest	$445,244	$42,210	$487,454
Lawrence P O'Connell	Medical Director	40.0	Highest	$380,892	$21,149	$402,041
Joel Tanaka	Chief Medical Officer	40.0	Officer	$376,404	$15,382	$391,786
Amy Clauss	Physician	40.0	Highest	$363,988	$13,808	$377,796
Robert Nartker	Chief Operating Officer	40.0	Officer	$320,471	$41,393	$361,864
Manuel Rodriguez	Physician	40.0	Highest	$320,880	$18,940	$339,820
Ryan Spillane	Chief Financial Officer	40.0	Officer	$256,960	$11,821	$268,781
Ray Nunn	Board Chairperson	1.0	Officer Director	$0	$0	$0
Dennis Smialek DVM	Vice Chairperson	1.0	Officer Director	$0	$0	$0
Bill Sanden	Treasurer	1.0	Officer Director	$0	$0	$0
Marianne Horvath	Secretary	1.0	Officer Director	$0	$0	$0
Santiago Bob Duran	Board Member	1.0	Director	$0	$0	$0
Mary Lynn Sheetz	Board Member	1.0	Director	$0	$0	$0
Rev Clifton Turner	Board Member	1.0	Director	$0	$0	$0
David Fairley	Board Member	1.0	Director	$0	$0	$0
Stella Hodgkins	Board Member	1.0	Director	$0	$0	$0
Lelia Gibson-Green	Board Member	1.0	Director	$0	$0	$0
Fadi Youkhana	Board Member	1.0	Director	$0	$0	$0
Rocio Monserrate Rodriguez	Board Member	1.0	Director	$0	$0	$0
John Eastman	Board Member	1.0	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	$111,382,980	$114,787,540	$102,577,721	$-3,404,560
2023	$111,646,883	$111,157,314	$110,558,838	$489,569
2022	$107,344,215	$102,717,872	$112,454,124	$4,626,343
2021	$110,168,435	$98,202,613	$101,706,738	$11,965,822
2020	$100,069,305	$95,896,456	$91,806,358	$4,172,849
2019	$98,520,475	$97,575,746	$82,098,732	$944,729
2018	$94,359,817	$91,388,906	$81,423,199	$2,970,911

PEAK VISTA COMMUNITY HEALTH CENTERS