FHCSD Holdings Inc (EIN 883023359) - 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

RICARDO ROMAN

Phone

6195152300

Tax Period

2024-07-01 to 2025-06-30

FHCSD Holdings Inc, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $7.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $7.0M, a strong 99% operating margin.

Mission

THE SPECIFIC PURPOSE OF HOLDING IS TO SUPPORT THE INVESTMENT ACTIVITIES OF THE HEALTH CENTER. THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE.

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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 $4,250

Program Service Revenue $0

Investment Income $7,045,381

Other Revenue $0

TOTAL REVENUE $7,049,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,461

Other Expenses $60,461

TOTAL EXPENSES $60,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,049,631	$7,881,561	-0.1%
Expenses	$60,461	$6,165	+8.8%
Net Income	$6,989,170	$7,875,396	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

$2,040,393

Total Directors

$2,040,393

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRAN BUTLER-COHEN	PRESIDENT, CEO	2.00	Officer Director	$0	$40,275	$1,449,977
RICARDO ROMAN	TREASURER	2.00	Officer Director	$0	$56,152	$590,416
WAYNE ANDERSON MD	SECRETARY	2.00	Officer 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
2025	$7,049,631	$60,461	$201,487,226	$6,989,170
2024	No data	No data	No data	No data
2023	$186,620,568	$5,064	$186,620,569	$186,615,504

FHCSD Holdings Inc