PAJARO VALLEY COMMUNITY HEALTH TRUST (EIN 941149702) - 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

1950

Legal Domicile

Principal Officer

DE ANDRE' JAMES

Phone

8317615639

Tax Period

2022-07-01 to 2023-06-30

PAJARO VALLEY COMMUNITY HEALTH TRUST, founded in 1950, is a small nonprofit in the Health Care sector that reported $625K in total revenue in fiscal year 2022. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 349% operating deficit.

Mission

IMPROVE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PAJARO VALLEY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $539,886

Program Service Revenue $218,089

Investment Income $-82,034

Other Revenue $-50,721

TOTAL REVENUE $625,220

Expense Breakdown

Grants Paid $350,628

Salaries & Benefits $1,539,295

Fundraising Expenses $477,050

Program Expenses $1,837,850

Other Expenses $916,454

TOTAL EXPENSES $2,806,377

Year-over-Year Comparison

	2022	2021	Change
Revenue	$625,220	$1,615,464	-0.6%
Expenses	$2,806,377	$8,231,461	-0.7%
Net Income	$-2,181,157	$-6,615,997	-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

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

$327,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI HANNI	DIRECTOR	2.00	Director	$0	$0	$0
LETICIA SALAZAR	DIRECTOR	2.00	Director	$0	$0	$0
MARK GERBER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY CHEN	DIRECTOR	2.00	Director	$0	$0	$0
MONICA MORALES	DIRECTOR	2.00	Director	$0	$0	$0
PATRICE RODUNER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN MIRANDA	DIRECTOR	2.00	Director	$0	$0	$0
ROBBY OLSON III	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BROOKE KONDO RAINS DDS	DIRECTOR	2.00	Director	$0	$0	$0
JAN WOLF	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE EISKAMP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GRETCHEN REGENHARDT	DIRECTOR	2.00	Director	$0	$0	$0
RAVEN ADAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE ZIEGELMAN	DIR. OF FINANCE	40.00	Officer	$94,993	$41,976	$136,969
DE ANDRE' JAMES	EXECUTIVE DIR.	40.00	Officer	$157,548	$32,568	$190,116

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	No data	No data	No data	No data
2023	$625,220	$2,806,377	$17,245,357	$-2,181,157
2022	$1,615,464	$8,231,461	$15,769,134	$-6,615,997
2021	$2,945,622	$2,998,244	$19,326,200	$-52,622
2020	$3,615,900	$2,451,397	$17,799,342	$1,164,503
2019	$1,904,972	$1,621,534	$17,173,464	$283,438
2018	$1,911,063	$1,565,644	$16,859,068	$345,419

PAJARO VALLEY COMMUNITY HEALTH TRUST