VIRGINIA GARCIA MEMORIAL FOUNDATION (EIN 912077840) - 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

2001

Legal Domicile

Principal Officer

ARACELI GAYTAN

Phone

5033528611

Tax Period

2024-04-01 to 2025-03-31

VIRGINIA GARCIA MEMORIAL FOUNDATION, founded in 2001, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $5.2M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE FOUNDATION PROVIDES OPERATING SUPPORT TO VIRGINIA GARCIA MEMORIAL (SEE SCHEDULE O)THE FOUNDATION PROVIDES OPERATING SUPPORT TO VIRGINIA GARCIA MEMORIAL HEALTH CENTER, A 501(C)(3) ORGANIZATION, TO ENABLE THE CENTER TO ENHANCE AND EXPAND ITS PROGRAM SERVICES.

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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 $3,619,626

Program Service Revenue $0

Investment Income $312,681

Other Revenue $45,959

TOTAL REVENUE $3,978,266

Expense Breakdown

Grants Paid $5,172,642

Salaries & Benefits $0

Fundraising Expenses $21,351

Program Expenses $5,172,642

Other Expenses $40,977

TOTAL EXPENSES $5,213,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,978,266	$6,285,953	-0.4%
Expenses	$5,213,619	$3,268,332	+0.6%
Net Income	$-1,235,353	$3,017,621	-1.4%

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

$555,850

Total Directors

$555,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIL MUNOZ	CEO, HEALTH CENTER	40.00	Officer Director	$0	$37,141	$330,947
STEFANNY CABALLERO	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$30,413	$224,903
ELLEN GARCIA	MEMBER	1.00	Director	$0	$0	$0
MATT AUSTIN	MEMBER	1.00	Director	$0	$0	$0
MICHAEL WILLES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROGERIO REYES	MEMBER	1.00	Director	$0	$0	$0
ANITA JACKSON	CHAIR	1.00	Officer Director	$0	$0	$0
KETAN SAMPAT	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTIAN CORSI	SECRETARY	1.00	Officer Director	$0	$0	$0
ANITA RAMACHANDRAN	MEMBER	1.00	Director	$0	$0	$0
AOIFE HOLDEN	MEMBER	1.00	Director	$0	$0	$0
MARGARET GARZA	MEMBER	1.00	Director	$0	$0	$0
ERIC POOLMAN	MEMBER	1.00	Director	$0	$0	$0
LIZ FOUTS	MEMBER	1.00	Director	$0	$0	$0
HARRY GOMEZ	MEMBER	1.00	Director	$0	$0	$0
CLARA FERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
FILIPE LIMA	MEMBER	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
2025	$3,978,266	$5,213,619	$12,390,492	$-1,235,353
2024	$6,285,953	$3,268,332	$13,508,226	$3,017,621
2023	$3,655,948	$3,196,997	$8,840,001	$458,951
2022	$2,665,199	$2,321,474	$8,853,464	$343,725
2021	$4,274,251	$2,591,928	$8,648,650	$1,682,323
2020	$2,446,530	$1,433,220	$4,731,469	$1,013,310
2019	$2,004,928	$1,621,919	$4,256,101	$383,009

VIRGINIA GARCIA MEMORIAL FOUNDATION