SAN YSIDRO HEALTH NATIONAL CITY DEV CORP (EIN 882461312) - 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

2022

Legal Domicile

Principal Officer

KEVIN MATTSON

Phone

6196624100

Tax Period

2023-01-01 to 2023-12-31

SAN YSIDRO HEALTH NATIONAL CITY DEV CORP, founded in 2022, is a small nonprofit in the Human Services sector that reported $773K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $773K, a strong 100% operating margin.

Mission

SYHNCDC MISSION IS TO SUPPORT THE MISSION OF SAN YSIDRO HEALTH, WHICH OPERATES COMMUNITY HEALTH CENTERS LOCATED IN SAN DIEGO COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $773,263

Other Revenue $0

TOTAL REVENUE $773,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $749

TOTAL EXPENSES $749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,263	$4,680,283	-0.8%
Expenses	$749	$146,581	-1.0%
Net Income	$772,514	$4,533,702	-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

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

$1,321,403

Total Directors

$1,324,703

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	$24,889	$1,321,403
TOMAS URTASUN	DIRECTOR	1.00	Director	$0	$0	$3,300
ROBERT VALDERRAMA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JESSE NAVARRO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROGER DYER	DIRECTOR	1.00	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
2023	$773,263	$749	$46,145,884	$772,514
2022	$4,680,283	$146,581	$40,982,583	$4,533,702

SAN YSIDRO HEALTH NATIONAL CITY DEV CORP