PIMA COMMUNITY ACCESS PROGRAM (EIN 861014012) - 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

2000

Legal Domicile

Principal Officer

MICHAL GOFORTH

Phone

5203092922

Tax Period

2018-01-01 to 2018-12-31

PIMA COMMUNITY ACCESS PROGRAM, founded in 2000, is a small nonprofit in the Health Care sector that reported $763K in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

PCAP PROVIDES AN EFFECTIVE, COORDINATED SYSTEM FOR ACCESSING COMPREHENSIVE HEALTH CARE AT HIGHLY DISCOUNTED RATES FOR ALL LOW INCOME, UNINSURED RESIDENTS OF PIMA AND SANTA CRUZ COUNTIES. THE GOAL IS TO IMPROVE HEALTH CARE OUTCOMES, TO REDUCE UNCOMPENSATED CARE AND TO FACILITATE EQUITABLE DISTRIBUTION OF CARE FOR OUR TARGETED POPULATION AMONG PROVIDERS IN OUR COMMUNITY. PCAP'S MISSION IS TO PROMOTE THE HEALTH OF MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES BY ENROLLING ALL WHO ARE ELIGIBLE IN EITHER PCAP OR PUBLIC HEALTH PROGRAMS, TO FACILITATE PRIMARY CARE AND SPECIALTY SERVICES AND TO HELP REDUCE THE NUMBER OF AVOIDABLE HOSPITAL ADMISSIONS AND INAPPROPRIATE USE OF COMMUNITY EMERGENCY DEPARTMENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $725,806

Program Service Revenue $29,352

Investment Income $0

Other Revenue $7,705

TOTAL REVENUE $762,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,523

Fundraising Expenses $0

Program Expenses $727,871

Other Expenses $161,854

TOTAL EXPENSES $765,377

Year-over-Year Comparison

	2018	2017	Change
Revenue	$762,863	$533,962	+0.4%
Expenses	$765,377	$683,762	+0.1%
Net Income	$-2,514	$-149,800	-1.0%

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

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

$101,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED SICURELLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE NASH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
VICKI MCNALLY	TREASURER/SE	2.00	Officer Director	$0	$0	$0
NANCY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH BRIGGS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT CUMMINGS	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
CLINTON KUNTZ	DIRECTOR	2.00	Director	$0	$0	$0
EDILIA QUIROZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIA PERSON	DIRECTOR	2.00	Director	$0	$0	$0
GAIL WINTERKORN	DIRECTOR	2.00	Director	$0	$0	$0
SILVIA PARRA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAL GOFORTH	CEO	40.00	Officer	$101,379	$0	$101,379

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
2018	$762,863	$765,377	$192,632	$-2,514

PIMA COMMUNITY ACCESS PROGRAM