FAMILY HEALTH CENTERS (EIN 911275011) - 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

1985

Legal Domicile

Principal Officer

JESUS HERNANDEZ

Phone

5094225700

Tax Period

2024-04-01 to 2025-03-31

FAMILY HEALTH CENTERS, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $30.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS.

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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 $9,401,655

Program Service Revenue $20,648,999

Investment Income $168,295

Other Revenue $410,473

TOTAL REVENUE $30,629,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,707,931

Fundraising Expenses $0

Program Expenses $24,954,422

Other Expenses $9,274,634

TOTAL EXPENSES $30,982,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,629,422	$27,106,510	+0.1%
Expenses	$30,982,565	$27,316,163	+0.1%
Net Income	$-353,143	$-209,653	+0.7%

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

323

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

$433,917

Total Directors

Key Employees

$237,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN HILDEBRANDT	PHYSICIAN	40.00	Highest	$320,525	$13,010	$333,535
ALLISON FITZGERALD	PHYSICIAN	40.00	Highest	$268,801	$13,993	$282,794
EMILY MILLER	PHYSICIAN	40.00	Highest	$259,142	$22,527	$281,669
JESUS HERNANDEZ	CEO	40.00	Officer	$257,199	$18,138	$275,337
JOSHUA MONSON	PHYSICIAN	40.00	Highest	$259,856	$13,772	$273,628
WALDEMAR LUGO-ALVAREZ	PHYSICIAN	40.00	Highest	$248,047	$19,131	$267,178
KEVAN COFFEY	MEDICAL DIRE	36.00	Key Emp	$216,149	$21,483	$237,632
SCOTT MATLOCK	CFO	40.00	Officer	$146,733	$11,847	$158,580
JOSE LUNA	CHAIR	2.00	Officer Director	$0	$0	$0
ALLAN ELLSWORTH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HANNA KLIEGMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC DRIESSEN	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE SANDOVAL	MEMBER	2.00	Director	$0	$0	$0
PEDRO DE LA CERDA	MEMBER	2.00	Director	$0	$0	$0
ANNA GUZMAN	MEMBER	2.00	Director	$0	$0	$0
JOHN LYLES	MEMBER	2.00	Director	$0	$0	$0
SANDRA VAUGHN	MEMBER	2.00	Director	$0	$0	$0
CHARLENE BURNS	MEMBER (ENDE	2.00	Director	$0	$0	$0
RONI HOLDER-DIEFENBACH	MEMBER (ENDE	2.00	Director	$0	$0	$0
JOAN WELLMAN	MEMBER (ENDE	2.00	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
2025	$30,629,422	$30,982,565	$29,015,708	$-353,143
2024	$27,106,510	$27,316,163	$27,834,791	$-209,653
2023	$28,374,394	$26,530,183	$26,466,947	$1,844,211
2022	$26,330,343	$22,733,257	$24,952,356	$3,597,086
2021	$24,013,609	$20,886,718	$20,366,870	$3,126,891
2020	$20,564,318	$21,856,927	$12,801,338	$-1,292,609
2019	$20,564,950	$20,256,068	$13,866,485	$308,882

FAMILY HEALTH CENTERS