DARSALUD COMMUNITY CENTER INC (EIN 841737116) - 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

2019

Legal Domicile

Principal Officer

PEDRO VELASQUEZ MIEYER

Phone

9016830024

Tax Period

2024-01-01 to 2024-12-31

DARSALUD COMMUNITY CENTER INC, founded in 2019, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

DARSALUD WORKS TO CREATE A HEALTHIER COMMUNITY WITH EQUITABLE ACCESS TO HEALTHCARE. WE DEVELOP AND APPLY OUTCOME ORIENTED REFERENCE MODELS BY INTEGRATING AND IMPLEMENTING A DATA-DRIVEN, RESULT-ORIENTED, INTER-DISCIPLINARY AND CULTURALLY COMPETENT CLINICAL MODEL. WE GENERATE THE NECESSARY EVIDENCE FOR OPTIMIZING THE USE OF RESOURCES, EARLIER PREVENTIVE INTERVENTIONS TO PROMOTE HEALTH EQUITY AND PROVIDE COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITIES.

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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 $1,356,199

Program Service Revenue $7,822,825

Investment Income $32,718

Other Revenue $-26,775

TOTAL REVENUE $9,184,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,930,669

Fundraising Expenses $0

Program Expenses $6,153,592

Other Expenses $6,225,604

TOTAL EXPENSES $9,156,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,184,967	$7,873,107	+0.2%
Expenses	$9,156,273	$7,409,170	+0.2%
Net Income	$28,694	$463,937	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN CASHION	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MATTHEW MCDONALD	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MARY MOLDER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTONIO OLAVARRIETA	FINANCE CHAIR	2.00	Director	$0	$0	$0
IGNACIO VINCENTELLI	DEVELOPMENT CHAIR	2.00	Director	$0	$0	$0
BRIAN DOBBINS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES CHUCK PINKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
JOCQUELL RODGERS	DIRECTOR	2.00	Director	$0	$0	$0
LARRY SHUTZBERG	DIRECTOR	2.00	Director	$0	$0	$0
OMAR RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
PEDRO VELASQUEZ-MIEYER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
SHANE SOEFKER	DIRECTOR	2.00	Director	$0	$0	$0
SUSANNAH HERRING	DIRECTOR	2.00	Director	$0	$0	$0
PEDRO VELASQUEZ-MIEYER	PRESIDENT	2.00	Officer	$0	$0	$0
ANDREW RAGIN	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$118,273	$0	$118,273
KELLY HOY	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$120,109	$23,431	$143,540
KRISTA ALLEN	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$119,219	$8,526	$127,745
TAVARES WILLIAMS	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$161,861	$2,873	$164,734
KELSEY JAMES	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$112,393	$2,059	$114,452

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	$9,184,967	$9,156,273	$12,154,124	$28,694
2023	$7,873,107	$7,409,170	$11,397,864	$463,937
2022	$6,270,474	$5,788,398	$1,159,225	$482,076
2021	$5,223,027	$5,220,115	$741,574	$2,912
2021	$5,143,065	$5,401,586	$661,612	$-258,521

DARSALUD COMMUNITY CENTER INC