SAN YSIDRO HEALTH COMMUNITY SERVIC… - Form 990 Financial Data

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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

2021

Legal Domicile

Principal Officer

KEVIN MATTSON

Phone

6196624100

Tax Period

2024-01-01 to 2024-12-31

SAN YSIDRO HEALTH COMMUNITY SERVICES INC, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $12.3M in total revenue in fiscal year 2024.

Mission

SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH.

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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 $12,277,700

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $12,277,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,277,703	N/A	N/A
Expenses	N/A	$155,669	-1.0%
Net Income	N/A	$-155,669	N/A

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

N/A

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

$1,431,424

Total Directors

$1,434,824

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MATTSON	SECRETARY AND TREASURER	1.00	Officer Director	$0	$25,419	$1,431,424
ROBERT VALDERRAMA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSE NAVARRO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROGER DYER	DIRECTOR (THRU 10/2024)	1.00	Director	$0	$0	$0
STEPHEN C GREBING	DIRECTOR	1.00	Director	$0	$0	$0
TOMAS URTASUN	DIRECTOR	1.00	Director	$0	$0	$3,400

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	$12,277,703	No data	$25,646,228	No data
2023	No data	$155,669	$13,368,525	No data
2022	$169,820	No data	$13,524,194	No data
2021	$13,354,374	No data	$13,354,374	No data

SAN YSIDRO HEALTH COMMUNITY SERVICES INC