Elica Support Corporation

EIN: 853966537 501(c)(3) Health Care

Sacramento, CA

Total Revenue
$76,328
Total Expenses
$930,041
Total Assets
$6,872,811
Net Assets
$-1,902,189
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Tatyana Bak
Phone
9165698484
Tax Period
2023-01-01 to 2023-12-31

Elica Support Corporation, founded in 2020, is a micro nonprofit in the Health Care sector that reported $76K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $930K exceeded revenue, resulting in a 1118% operating deficit.

Mission

Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers (Elica.Elica offers patients at our North Highlands Health Center (located at 4815 Watt Avenue, North Highlands, CA 95660) integrated healthcare services, including: primary medical care, comprehensive dental and oral care, behavioral and mental healthcare, and enabling services (case management, Medi-Cal enrollment assistance, etc.). In calendar 2022, Elica served 14,558 patients at this health center, 88.5% percent of whom are low-income. Elica offers our healthcare services to low-income North Highlands residents, including homeless populations, even if patients are uninsured or do not have ability to pay. Elica is serving low-income populations within North Highlands 95652, 95660 and 95838 zip codes where approximately 80% of our North Highlands Health Center patients reside. More than seventy-five thousand people live in Elicas North Highlands service area. The area is comprised of 16,592 families, 17.67% of

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $2,078
Other Revenue $74,250
TOTAL REVENUE $76,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $727,340
Other Expenses $930,041
TOTAL EXPENSES $930,041

Year-over-Year Comparison

2023 2022 Change
Revenue $76,328 $81,143 -0.1%
Expenses $930,041 $885,667 +0.1%
Net Income $-853,713 $-804,524 +0.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tatyana Bak President 0.17
Officer Director
$0 $0 $0
Anthony Ikeda Kolar Treasurer 0.17
Officer Director
$0 $0 $0
David Hughes Secretary 0.17
Officer Director
$0 $0 $0
Elizabeth Jackson Board Member 0.17
Director
$0 $0 $0
Jeanne Reeves Board Member 0.17
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 No data No data No data No data
2023 $76,328 $930,041 $6,872,811 $-853,713
2022 $81,143 $885,667 $7,739,524 $-804,524
2021 $602,712 $833,664 $8,544,048 $-230,952
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