EAST BAY HEALTH MEDICAL GROUP SPC

EIN: 921944548 501(c)(3) Health Care

LAFAYETTE, CA

Total Revenue
$277,743
Total Expenses
$238,459
Total Assets
$163,075
Net Assets
$21,594
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
NAOMI BRECKON
Tax Period
2024-01-01 to 2024-12-31

EAST BAY HEALTH MEDICAL GROUP SPC, founded in 2022, is a small nonprofit in the Health Care sector that reported $278K in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $238K left a modest 14% surplus.

Mission

TO PROVIDE PRIMARY MEDICAL CARE TO PATIENTS OF ALL SOCIOECONOMIC STATUSES IN THE BAY AREA (PATIENTS WHO ARE UNDERINSURED AND LOW INCOME RECEIVE FREE CARE) AND TO PROVIDE CLASSES AND FREE EDUCATIONAL EVENTS REGARDING HEALTH-RELATED TOPICS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,845
Program Service Revenue $200,950
Investment Income $0
Other Revenue $2,948
TOTAL REVENUE $277,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,691
Fundraising Expenses $14,160
Program Expenses $170,152
Other Expenses $213,768
TOTAL EXPENSES $238,459

Year-over-Year Comparison

2024 2023 Change
Revenue $277,743 $117,234 +1.4%
Expenses $238,459 $134,924 +0.8%
Net Income $39,284 $-17,690 -3.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
N/A
Employees
3
Volunteers
25

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NAOMI BRECKON PRESIDENT AND DIRECTOR 1.00
Officer
$0 $0 $0
TRACY HU CFO AND DIRECTOR 1.00
Officer
$0 $0 $0
MAHA HANNA DIRECTOR 0.50
Officer
$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
2024 $277,743 $238,459 $163,075 $39,284
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare EAST BAY HEALTH MEDICAL GROUP SPC with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.