FRIENDS OF MALIBU URGENT CARE CENT… - 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

2001

Legal Domicile

Principal Officer

SHARON STEWART

Phone

3104571294

Tax Period

2023-08-01 to 2024-07-31

FRIENDS OF MALIBU URGENT CARE CENTER, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 641% from the prior year, signaling strong growth momentum. The organization ran a surplus of $979K, a strong 60% operating margin.

Mission

TO PROVIDE FOR THE USE OF MEDICAL EQUIPMENT AND FACILITIES AND ALLOW FOR EXTENDED HOURS AT AN URGENT CARE CENTER IN MALIBU, CA FUNDED FROM DONATIONS.

Program Service Accomplishments

Program 1

Expenses: $632,776

THE BENEFICIARY OF THIS ORGANIZATION IS THE COLONY CARE MALIBU URGENT CARE CENTER. THIS ORGANIZATION'S PURPOSE IS TO ALLOW THE CENTER TO BE OPEN EXTENDED HOURS AS WELL AS PROVIDING OF MEDICAL...

THE BENEFICIARY OF THIS ORGANIZATION IS THE COLONY CARE MALIBU URGENT CARE CENTER. THIS ORGANIZATION'S PURPOSE IS TO ALLOW THE CENTER TO BE OPEN EXTENDED HOURS AS WELL AS PROVIDING OF MEDICAL EQUIPMENT AND FACILITIES TO BE USED BY THE CENTER.

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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 $1,158,403

Program Service Revenue $0

Investment Income $0

Other Revenue $467,010

TOTAL REVENUE $1,625,413

Expense Breakdown

Grants Paid $612,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $632,776

Other Expenses $34,006

TOTAL EXPENSES $646,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,625,413	$219,416	+6.4%
Expenses	$646,006	$390,579	+0.7%
Net Income	$979,407	$-171,163	-6.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE ROSS ELOFF	PRESIDENT	15.00	Officer Director	$0	$0	$0
ROOHI STACK	SECRETARY	5.00	Officer Director	$0	$0	$0
CECILIA SOTO-LOFTUS	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
SHARON STEWART	TREASURER	8.00	Officer Director	$0	$0	$0
DAVID FRANKLE	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA CONLEY ULICH	DIRECTOR	3.00	Director	$0	$0	$0
SAM DE BROUWER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LITTLECHILD	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS STANG	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE COHEN ESQ	IN-HOUSE COUNSEL	4.00	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	No data	No data	No data	No data
2024	$1,625,413	$646,006	$1,203,532	$979,407
2023	$219,416	$390,579	$223,862	$-171,163
2022	$437,070	$484,422	$396,660	$-47,352
2021	$590,162	$599,858	$442,377	$-9,696
2020	$449,117	$541,691	$452,984	$-92,574
2019	$593,909	$424,716	$544,921	$169,193

FRIENDS OF MALIBU URGENT CARE CENTER