AMADOR HEALTH CENTER 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

1991

Legal Domicile

Principal Officer

RONALD FITZHERBERT

Phone

5755275482

Tax Period

2024-07-01 to 2025-06-30

AMADOR HEALTH CENTER INC, founded in 1991, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE ACCESS TO VITAL INTEGREATED HEALTH AND WELLNESS SERVICES TO OUR COMMUNITY AND PROMOTE DIGNITY, ONE LIFE AT A TIME.

Program Service Accomplishments

Program 1

Expenses: $3,287,873 Revenue: $1,212,104

THE ORGANIZATION ADDRESSES THE NON-EMERGENCY HEALTHCARE NEEDS OF INDIVIDUALS WHO ARE HOMELESS, UNINSURED, UNDERINSURED, AND ECONOMICALLY DISADVANTAGED WITHIN DONA ANA COUNTY, NEW MEXICO...

THE ORGANIZATION ADDRESSES THE NON-EMERGENCY HEALTHCARE NEEDS OF INDIVIDUALS WHO ARE HOMELESS, UNINSURED, UNDERINSURED, AND ECONOMICALLY DISADVANTAGED WITHIN DONA ANA COUNTY, NEW MEXICO. COMPREHENSIVE SERVICES ARE AVAILABLE TO ALL ADULTS AND CHILDREN, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY,

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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 $2,291,880

Program Service Revenue $1,207,044

Investment Income $24,231

Other Revenue $18,617

TOTAL REVENUE $3,541,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,938,815

Fundraising Expenses $5,611

Program Expenses $3,287,873

Other Expenses $1,167,671

TOTAL EXPENSES $4,106,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,541,772	$3,925,443	-0.1%
Expenses	$4,106,486	$3,882,797	+0.1%
Net Income	$-564,714	$42,646	-14.2%

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

$93,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ENGLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA TIBBS	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLINE ZAMORA	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
EVA GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
GUSTAVO OCHOA	DIRECTOR	2.00	Director	$0	$0	$0
DR JOY TRIGO	DIRECTOR	2.00	Director	$0	$0	$0
LIZBETH ELLIS	CHAIR	2.00	Officer Director	$0	$0	$0
MARY ARMSTRONG	DIRECTOR	2.00	Director	$0	$0	$0
NANCY KNICKERBOCKER	DIRECTOR	2.00	Director	$0	$0	$0
DR RITA MCMILLAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RONALD FITZHERBERT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$93,268	$0	$93,268
ANGIE HAGAN	MEDICAL PROVIDER	40.00	Highest	$118,734	$0	$118,734
ERINMA ANYANKAH	PHARMACIST	40.00	Highest	$152,892	$0	$152,892
FATIMA D MCELVEEN	MEDICAL DIRECTOR	40.00	Highest	$127,115	$0	$127,115
LAUREN MATTIACE	MEDICAL PROVIDER	40.00	Highest	$120,164	$0	$120,164
PAMELA ANGELL	FORMER CHIEF EXECUTIVE OFFICER	40.00		$116,472	$0	$116,472

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	$3,541,772	$4,106,486	$1,750,168	$-564,714
2024	$3,925,443	$3,882,797	$2,149,510	$42,646
2023	$3,354,425	$3,181,558	$1,974,864	$172,867
2022	$2,940,018	$2,905,674	$1,707,953	$34,344
2021	$3,505,260	$2,807,710	$1,650,025	$697,550
2020	$2,314,241	$2,194,822	$1,179,965	$119,419
2019	$2,202,134	$1,989,406	$773,887	$212,728
2018	$2,124,074	$1,991,064	$570,816	$133,010