PAJARO VALLEY COMMUNITY HEALTH TRUST

EIN: 941149702 501(c)(3) Health Care

WATSONVILLE, CA

Total Revenue
$625,220
Total Expenses
$2,806,377
Total Assets
$17,245,357
Net Assets
$8,105,512
🔒

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
1950
Legal Domicile
CA
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

THE HEALTH TRUST AIMS TO IMPROVE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PAJARO VALLEY BY PROVIDING HEALTH PROMOTION SERVICES AND DIABETES SELF-MANAGEMENT EDUCATION. ADDITIONALLY, WE CONVENE CROSS-SECTOR STAKEHOLDERS TO ALIGN RESOURCES TO REALIZE A SHARED VISION OF HEALTH AND PROVIDE GRANTS AND ALLIED SUPPORT TO LOCAL GROUPS ENSURING ACCESS TO HEALTH PROMOTION AND DISEASE PREVENTION PROGRAMS AS WELL AS QUALITY, CULTURALLY COMPETENT WHOLE PERSON HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $808,931 Revenue: $218,089

DIABETES HEALTH CENTER SERVICES - THE HEALTH TRUST OPERATES THE DIABETES HEALTH CENTER (DHC). THE DHC IS A CULTURALLY RESPONSIVE COMMUNITY-BASED HEALTH EDUCATION AND DIABETES CARE PROGRAM THAT NOT...

Read more

DIABETES HEALTH CENTER SERVICES - THE HEALTH TRUST OPERATES THE DIABETES HEALTH CENTER (DHC). THE DHC IS A CULTURALLY RESPONSIVE COMMUNITY-BASED HEALTH EDUCATION AND DIABETES CARE PROGRAM THAT NOT ONLY SERVES THOSE LIVING WITH DIABETES OR PREDIABETES BUT SEES PATIENTS FOR MANAGING HIGH CHOLESTEROL, HIGH TRIGLYCERIDES, HIGH BLOOD PRESSURE, WEIGHT MANAGEMENT, AND ACUTE OR CHRONIC DISEASE MANAGEMENT. THE DHC PROVIDED 2,200 INDIVIDUAL SESSIONS AND 30 WORKPLACE WELLNESS, JOB SITE EDUCATION AND COMMUNITY OUTREACH EVENTS THIS YEAR BENEFITING 1,500 INDIVIDUALS.

Program 2
Expenses: $786,928

HEALTH COLLABORATIVES: - ADVOCACY & LEADERSHIP - THE HEALTH TRUST FOSTERS A HEALTHY AND EQUITABLE COMMUNITY FOR ALL IN THE PAJARO VALLEY THROUGH LEADERSHIP IN ADVOCACY, COLLABORATION, AND WELLNESS...

Read more

HEALTH COLLABORATIVES: - ADVOCACY & LEADERSHIP - THE HEALTH TRUST FOSTERS A HEALTHY AND EQUITABLE COMMUNITY FOR ALL IN THE PAJARO VALLEY THROUGH LEADERSHIP IN ADVOCACY, COLLABORATION, AND WELLNESS. WE BUILD, SUSTAIN, AND LEVERAGE PARTNERSHIPS WITH THE COMMUNITY AND PEER NONPROFITS IN SANTA CRUZ, MONTEREY, AND SAN BENITO COUNTY. WE CONVENE THE PAJARO VALLEY FOOD, FARMING & HEALTH POLICY COUNCIL, A CROSS-SECTOR GROUP WORKING TO CREATE A LOCAL ENVIRONMENT WHERE THE HEALTHY CHOICE IS THE EASY CHOICE FOR EVERY RESIDENT. WE ARE AN ACTIVE CONTRIBUTOR OF THE SOUTH SANTA CRUZ COUNTY TRIAGE, A COLLECTIVE OF COMMUNITY LEADERS IMPLEMENTING COLLABORATIVE AND EQUITABLE SOLUTIONS TO ADDRESS ALL THE NEEDS OF PAJARO VALLEY FROM ECONOMIC TO HEALTH. WE ARE ALSO A MEMBER OF THE HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY, A ROUNDTABLE OF HEALTHCARE LEADERS IMPLEMENTING COLLABORATIVE SOLUTIONS TO PRIORITY ISSUES AFFECTING HEALTH EQUITY AND OUTCOMES. - FARMER'S MARKET & VEGGIE RX - THE HEALTH TRUST OPERATES THE EL MERCADO (FARMER'S MARKET) AND THE VEGGIE RX PROGRAM. THE EL MERCADO IS A HEALTH-FOCUSED CERTIFIED FARMER'S MARKET AIMED AT REDUCING FOOD INSECURITY AND CHRONIC ILLNESS BY PROMOTING ACCESS TO FRESH PRODUCE AND WELLNESS RESOURCES. THE EL MERCADO SERVICES 250 - 350 INDIVIDUALS PER MARKET AND PROVIDES SUPPLEMENTAL NUTRITION PROGRAMS, LIKE EBT, CALFRESH, AND CHT'S VEGGIE RX PROGRAM. THE VEGGIE RX PRODUCE PRESCRIPTION PROGRAM PROVIDES LOCAL RESIDENTS WHO ARE MEDI-CAL RECIPIENTS, HAVE A DIET-RELATED ILLNESS, AND ARE FACING FOOD INSECURITY WITH A WEEKLY $20 VOUCHER FOR FRESH PRODUCE AND HEALTH-CONSCIOUS RECIPES. VEGGIE RX HAS SERVICED OVER 400 PARTICIPANTS. - GRANT MAKING - THE HEALTH TRUST PROVIDED 25 LOCAL ORGANIZATIONS PROMOTING WELLNESS AND EQUITY FOR $263,000 FOR THEIR PROJECTS. THESE GRANT FUNDS NOT ONLY PROMOTED WELLNESS, BUT STRENGTHENED NONPROFIT ORGANIZATIONS THAT PROVIDE ORAL, PHYSICAL, AND MENTAL HEALTH CARE FOR THOSE FACING THE GREATEST OBSTACLES TO CARE. WE ALSO DISTRIBUTED $41,428 IN SCHOLARSHIP FUNDS FOR LOCAL HIGH SCHOOL STUDENTS AND $46,200 TO CABRILLO COLLEGE STUDENTS PURSUING HEALTH AND HUMAN SERVICES CAREERS.

Program 3
Expenses: $181,582

COMMUNITY GARDENS - THE HEALTH TRUST OPERATES THE COMMUNITY GARDEN. THE COMMUNITY GARDEN IS WHERE INDIVIDUALS AND FAMILIES ENJOY HANDS-ON LEARNING ABOUT HEALTHY EATING AND PLANT CULTIVATION AND ARE...

Read more

COMMUNITY GARDENS - THE HEALTH TRUST OPERATES THE COMMUNITY GARDEN. THE COMMUNITY GARDEN IS WHERE INDIVIDUALS AND FAMILIES ENJOY HANDS-ON LEARNING ABOUT HEALTHY EATING AND PLANT CULTIVATION AND ARE EMPOWERED TO IMPROVE THEIR OWN HEALTH THROUGH INCREASED ACCESS TO FRESH PRODUCE THEY GROW AND HARVEST IN THE GARDEN.

🔒

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 (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
🔒

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
13
Independent Members
13
Employees
25
Volunteers
84

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
5
$327,085
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PAJARO VALLEY COMMUNITY HEALTH TRUST with other nonprofits in California and across the country.