SONOMA COUNTY INDIAN HEALTH PROJECT INC (EIN 941741896) - 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

1971

Legal Domicile

Principal Officer

LYNN SILVA

Phone

7075214545

Tax Period

2024-07-01 to 2025-06-30

SONOMA COUNTY INDIAN HEALTH PROJECT INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $65.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $25.7M, a strong 39% operating margin.

Mission

TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM.

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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 $28,015,411

Program Service Revenue $31,777,605

Investment Income $5,241,216

Other Revenue $0

TOTAL REVENUE $65,034,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,600,893

Fundraising Expenses $0

Program Expenses $26,062,937

Other Expenses $19,749,458

TOTAL EXPENSES $39,350,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,034,232	$57,586,371	+0.1%
Expenses	$39,350,351	$31,703,293	+0.2%
Net Income	$25,683,881	$25,883,078	0.0%

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

199

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

$1,354,389

Total Directors

$811,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TISHA JONES	TREASURER	2.00	Officer Director	$0	$0	$0
REBECCA ACOSTA	SECRETARY	2.00	Officer Director	$0	$0	$0
RENO FRANKLIN	DELEGATE	2.00	Director	$0	$0	$0
VICKEY MACIAS	DELEGATE	2.00	Director	$0	$0	$0
MICHAEL PATRICK	VICE CHAIR	2.00	Director	$0	$0	$0
ELVIDA BANUELOS	KASHIA TRIBAL DELEGATE	2.00	Director	$0	$0	$0
SANDRA ROOPE	CLOVERDALE DELEGATE	2.00	Director	$0	$0	$0
ANDY MEJIA	CHAIR	2.00	Director	$0	$0	$0
CESARIO PEREZ	LYTTON BAND DELEGATE	2.00	Director	$0	$0	$0
LAURA WONG	PHARMACY DIRECTOR	40.00	Director	$221,105	$0	$221,105
RONALDO CARDONA	DRY CREEK TRIBAL DELEGATE	2.00	Director	$0	$0	$0
ANITA LOZINTO	DRY CREEK TRIBAL DELEGATE	2.00	Director	$0	$0	$0
LAWRENCE STRA	CLOVERDALE DELEGATE	2.00	Director	$0	$0	$0
LYNN SILVA	FIGR TRIBAL DELEGATE	2.00	Director	$0	$0	$0
ANGEL FLORES	DIRECTOR	40.00	Director	$106,416	$0	$106,416
JOSEPH GONZALES	DIRECTOR	40.00	Director	$108,006	$0	$108,006
TIFFANY JIMENEZ	DIRECTOR	40.00	Director	$108,865	$0	$108,865
CHRIS THOMPSON	DIRECTOR	40.00	Director	$117,294	$0	$117,294
TODD SPATH	BEHAVIORAL HEALTH DIRECTOR	40.00	Director	$149,427	$0	$149,427
BETTY ARTERBERRY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$263,655	$0	$263,655
SILVER GALLETO	CHIEF OPERATIONS OFFICER	40.00	Officer	$187,258	$0	$187,258
LISA BARAJAS	CHIEF FINANCE OFFICER	40.00	Officer	$190,803	$0	$190,803
JOSEPH RUTKOWSKI	DENTAL DIRECTOR	40.00	Officer	$262,462	$0	$262,462
MARK GOODWIN	CHIEF MEDICAL OFFICER	40.00	Officer	$344,587	$0	$344,587
KIM GENTRY	COMPLIANCE AND PRIVACY OFFICER	40.00	Officer	$105,624	$0	$105,624
DON CARLOS STEELE	PHYSICIAN	40.00	Highest	$292,304	$0	$292,304
JESSICA LEE	DENTIST	40.00	Highest	$215,837	$0	$215,837
DAVID ALMOND	PHYSICIAN	40.00	Highest	$211,662	$0	$211,662
ASTERITA MACHADO	PHYSICIAN	40.00	Highest	$196,612	$0	$196,612
MEREDITH COBLE	MEDICAL PROVIDER	40.00	Highest	$202,485	$0	$202,485

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	$65,034,232	$39,350,351	$158,598,091	$25,683,881
2024	No data	No data	No data	No data
2023	$41,137,368	$24,343,413	$116,076,370	$16,793,955
2022	$34,618,539	$23,983,940	$101,198,268	$10,634,599
2021	$28,702,626	$20,668,725	$90,950,573	$8,033,901
2020	$26,692,972	$20,240,349	$74,979,104	$6,452,623
2019	$24,862,410	$19,203,178	$65,497,917	$5,659,232
2018	$27,539,137	$18,221,619	$58,310,571	$9,317,518

SONOMA COUNTY INDIAN HEALTH PROJECT INC