HEALTHY RURAL CALIFORNIA INC

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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

DAVID ALONSO MD

Phone

5304877061

Tax Period

2023-01-01 to 2023-12-31

HEALTHY RURAL CALIFORNIA INC, founded in 2019, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $533K, a strong 23% operating margin.

Mission

TO ADDRESS CURRENT PUBLIC HEALTH NEEDS IN OUR COMMUNITY AND OTHER RURAL AREAS IN CALIFORNIA, TO IMPROVE ACCESS TO CARE AND MENTAL HEALTH, TO CLOSE THE GAP OF QUALITY AND EQUITABLE HEALTH IN RURAL AREAS.

Program Service Accomplishments

Program 1

Expenses: $882,318

DEVELOPED CAPACITY TO DELIVER GRADUATE MEDICAL EDUCATION, INCLUDING A PSYCHIATRY RESIDENCY PROGRAM AND A FAMILY MEDICINE RESIDENCY PROGRAM.

Program 2

Expenses: $499,673

DIRECT INNOVATIVE COMMUNITY HEALTH FOCUSED YOUTH DEVELOPMENT, ENVIRONMENTAL PREVENTION AND SOCIAL/EMOTIONAL LEARNING PROGRAMS.

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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 $2,318,414

Program Service Revenue $0

Investment Income $2,033

Other Revenue $6,140

TOTAL REVENUE $2,326,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,733

Fundraising Expenses $60,127

Program Expenses $1,381,991

Other Expenses $1,233,924

TOTAL EXPENSES $1,793,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,326,587	$796,010	+1.9%
Expenses	$1,793,657	$888,530	+1.0%
Net Income	$532,930	$-92,520	-6.8%

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

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

$117,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ALONSO MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN LISTON MD	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BLAIR TOMLINSON	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLY BRANTLEY MPA	DIRECTOR	1.00	Director	$0	$0	$0
RASHELL BROBST	DIRECTOR	1.00	Director	$0	$0	$0
AMY CASTELLUCCIO BS MPA	DIRECTOR	1.00	Director	$0	$0	$0
JOE COBERY	DIRECTOR	1.00	Director	$0	$0	$0
JAMAAL D EL-KHAL MD	DIRECTOR	1.00	Director	$0	$0	$0
KARIN LIGHTFOOT RN PHD	DIRECTOR	1.00	Director	$0	$0	$0
MALCOLM MACDONALD MD	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MILLER MD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OLDHAM MD MHA	DIRECTOR	1.00	Director	$0	$0	$0
JEN SKINNER MPH	DIRECTOR (LEFT 07/2023)	1.00	Director	$0	$0	$0
JONATHAN UPDIKE MD	DIRECTOR	1.00	Director	$0	$0	$0
BILL WHITLATCH MD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY BIRD MAKIEVE	CEO	40.00	Officer	$117,000	$0	$117,000

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	$2,326,587	$1,793,657	$1,637,056	$532,930
2022	$796,010	$888,530	$306,938	$-92,520
2021	$636,354	$473,384	$213,818	$162,970
2021	$398,999	$475,754	$289,433	$-76,755
2020	$1,871	$2,164	$50,848	$-293