AJO COMMUNITY HEALTH CENTER (EIN 860871311) - 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

1997

Legal Domicile

Principal Officer

CESAR CARDENAS

Phone

5203875651

Tax Period

2024-03-01 to 2025-02-28

AJO COMMUNITY HEALTH CENTER, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $12.7M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

THE VISION OF DESERT SENITA COMMUNITY HEALTH CENTER STATES: YOUR CENTER FOR HEALING AND WELLNESS. THE MISSION IS QUALITY, LOCAL, AFFORDABLE HEALTHCARE FOR ALL. DESERT SENITA COMMUNITY HEALTH CENTER IS THE SOLE PROVIDER OF PRIMARY MEDICAL, DENTAL, PHYSICAL THERAPY, AND BEHAVIORAL HEALTHCARE AS WELL AS PHARMACY SERVICES IN THE RURAL FRONTIER COMMUNITY OF AJO, ARIZONA, A GEOGRAPHICALLY ISOLATED AREA ROUGHLY 2.5 TIMES THE SIZE OF THE STATE OF CONNECTICUT AND SURROUNDED ON ALL SIDES BY FEDERAL LANDS. AJO AND SURROUNDING AREAS HAVE A U.S. CENSUS 2022 POPULATION OF APPROXIMATELY 4,000. DESERT SENITA COMMUNITY HEALTH CENTER CURRENTLY PROVIDES SERVICES TO AN ESTIMATED 75% OF ALL LOCAL RESIDENTS AND TYPICALLY RECORDS OVER 12,000 PATIENT VISITS PER YEAR. IN 2017, DESERT SENITA COMMUNITY HEALTH CENTER (DSCHC) EXPANDED SERVICES TO INCLUDE PRIMARY CARE MEDICAL, BEHAVIORAL HEALTH, AND PHARMACY SERVICES TO THE UNINCORPORATED COMMUNITY OF ARIZONA CITY, IN PINAL COUNTY, ARIZONA. DSCHC IS THE ONLY FULLTI

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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 $3,063,071

Program Service Revenue $9,321,050

Investment Income $15,305

Other Revenue $347,689

TOTAL REVENUE $12,747,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,020,536

Fundraising Expenses $0

Program Expenses $9,553,721

Other Expenses $5,019,328

TOTAL EXPENSES $13,039,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,747,115	$7,384,321	+0.7%
Expenses	$13,039,864	$8,691,031	+0.5%
Net Income	$-292,749	$-1,306,710	-0.8%

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

134

Volunteers

N/A

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

$1,143,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR CARDENAS	INTERIM CEO	40.00	Officer	$137,266	$25,692	$162,958
BORU NALE	CMO	40.00	Officer	$276,648	$20,943	$297,591
JARED HATCHARD	CMSO	40.00	Officer	$179,125	$9,809	$188,934
JENNIFER WARD	CFO	40.00	Officer	$131,867	$6,165	$138,032
IRENE CATORENA	CPO	40.00	Officer	$65,393	$6,165	$71,558
ERIKA VEGA	CCO	40.00	Officer	$0	$0	$0
DANIEL BARBARA	PRIOR CEO	40.00	Officer	$256,890	$27,347	$284,237
SHEILA PLY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAN SKILES	TREASURER	2.00	Officer Director	$0	$0	$0
DARLENE ABEL	DIRECTOR	2.00	Director	$0	$0	$0
DOLORES HEREDIA	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE COSAND	DIRECTOR	2.00	Director	$0	$0	$0
KAREN KC JONES	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA LABEAU	DIRECTOR	2.00	Director	$0	$0	$0
ENEDINA ANNIE MUNOZ	DIRECTOR	2.00	Director	$0	$0	$0
TOMMY THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JON THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SAUER	FNP	40.00	Highest	$182,905	$16,205	$199,110
TOYIN ESAN	CLIN PHARMAC	40.00	Highest	$179,605	$17,030	$196,635
BORIANA NIKOLAVA	FNP	40.00	Highest	$178,828	$15,256	$194,084
JENNIFER LIM	DENTAL DIREC	40.00	Highest	$177,126	$12,402	$189,528
FATIMA LAH	FNP	40.00	Highest	$162,732	$6,165	$168,897

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	$12,747,115	$13,039,864	$12,486,029	$-292,749
2024	$7,384,321	$8,691,031	$11,600,698	$-1,306,710
2023	$6,559,341	$6,873,714	$12,505,654	$-314,373
2022	$7,787,948	$7,149,788	$9,609,061	$638,160
2021	$8,261,907	$6,751,288	$8,893,551	$1,510,619
2020	$6,912,154	$6,696,182	$7,562,335	$215,972
2019	$6,222,190	$6,002,751	$7,523,094	$219,439

AJO COMMUNITY HEALTH CENTER