PACIFIC CLINICS (EIN 942295953) - 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

1975

Legal Domicile

Phone

4083644019

Tax Period

2024-07-01 to 2025-06-30

PACIFIC CLINICS, founded in 1975, is a major nonprofit in the Human Services sector that reported $339.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $299.0M left a modest 12% surplus.

Mission

DEDICATED TO HELPING COMMUNITIES PROVIDE EFFECTIVE, COMMUNITY BASED SUPPORT AND CARE FOR ITS CHILDREN AND FAMILIES WHO HAVE COMPLEX AND ENDURING BEHAVIORAL HEALTH NEEDS.

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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 $254,549,042

Program Service Revenue $37,474,421

Investment Income $46,152,810

Other Revenue $1,252,968

TOTAL REVENUE $339,429,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,827,479

Fundraising Expenses $4,925,891

Program Expenses $250,210,291

Other Expenses $78,170,133

TOTAL EXPENSES $298,997,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,429,241	$267,467,729	+0.3%
Expenses	$298,997,612	$264,663,409	+0.1%
Net Income	$40,431,629	$2,804,320	+13.4%

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

2858

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

$740,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN MCCARTHY	President & CEO	40.00	Officer	$727,707	$13,174	$740,881
SHAWN CARACOZA	CHIEF OPERATIONS OFFICER	40.00		$571,976	$11,724	$583,700
JASON GURAHOO	CHIEF FINANCIAL OFFICER	40.00		$527,407	$14,680	$542,087
KIM WELLS	CHIEF LEGAL OFFICER	40.00		$465,980	$13,911	$479,891
LAURA PANCAKE	CHEIF CLINICAL OFFICER	40.00		$393,441	$8,546	$401,987
BECKY BOONE	CHIEF HUMAN RESOURCES OFFICER	40.00		$379,699	$11,163	$390,862
EVA M TERRAZAS	CHIEF PUBLIC POLICY	40.00		$364,972	$4,756	$369,728
JACQUELYN TORRES	VP EMERGING & STAT	40.00		$354,762	$11,570	$366,332
SHAHRAM AMINIAN	CHEIF INFORMATION OFFICER	40.00		$351,361	$11,847	$363,208
RACHAEL KATES-CLAUSEN	SVP ADMIN	40.00		$351,552	$9,295	$360,847
GORDON RICHARDSON	SVP CLINICAL ADMINSTRATION	40.00		$347,587	$12,145	$359,732
MYEISHA PEGUERO GAMINO	CHIEF COMMUNICATIONS OFFICER	40.00		$336,184	$5,847	$342,031
DENISE JACKSON	SVP HR	40.00		$297,130	$10,032	$307,162
MARY ANNE CHERN	CHIEF DEVELOPMENT OFFICER	40.00		$294,075	$10,694	$304,769
THADDEUS JUAREZ	MEDICAL DIRECTOR	40.00		$285,797	$9,587	$295,384
AMY SANCHEZ	SVP CLINICAL STRATEGY	40.00		$255,550	$9,530	$265,080
CHRISTOPHER EGGLESTON	MEDICAL DIRECTOR	40.00		$256,655	$3,053	$259,708
JITENDER BATRA	SR. DIR ENTERPRISE	40.00		$247,406	$6,007	$253,413
WOSSENYELESH TESFA	EXE DIRECTOR HEAD START	40.00		$212,359	$6,936	$219,295
SIMON PURSE	EXEC DIRECTOR BAY AREA REGION	40.00		$189,977	$5,698	$195,675
MARIA MURILLO	REGIONAL EXEC DIR- INTERIOR CA	40.00		$168,604	$6,285	$174,889
ALEJANDRO LUCAS	VP CLIN SERV LASC	40.00		$159,729	$5,927	$165,656
LISA MARINO	Director	2.00	Director	$0	$0	$0
LISA SWENSON	Director	2.00	Director	$0	$0	$0
GREGORY BOWMAN	Director	2.00	Director	$0	$0	$0
ROGER A BARNEY	Director	2.00	Director	$0	$0	$0
JOHN J TALLARIDA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JERRY WINKLHOFER	Director	2.00	Director	$0	$0	$0
PETER W BROWN CPA	Treasurer	5.00	Officer Director	$0	$0	$0
LEAH TOENISKOETTER	Director	2.00	Director	$0	$0	$0
RUSSELL CHUNG	Director	2.00	Director	$0	$0	$0
WILLIAM KLEIN	Director	2.00	Director	$0	$0	$0
JONATHAN HICKS	Director	2.00	Director	$0	$0	$0
NEAL DEMPSEY	Director	2.00	Director	$0	$0	$0
JUDY KWAN	Director	2.00	Director	$0	$0	$0
GEOFF EDELSTEIN	Director	2.00	Director	$0	$0	$0
DONNA XIAO	Director	2.00	Director	$0	$0	$0
HEATHER JONES	CHAIR	5.00	Officer Director	$0	$0	$0
MICHELE HAMLETT	Secretary	5.00	Officer Director	$0	$0	$0
SUANNE RAMAR	Director	2.00	Director	$0	$0	$0
BRADLEY G SLOCUM	Director	2.00	Director	$0	$0	$0
JANA L TURNER	Director	2.00	Director	$0	$0	$0
KIMILA W ULRICH	Director	2.00	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	$339,429,241	$298,997,612	$220,243,829	$40,431,629
2024	$267,467,729	$264,663,409	$131,481,013	$2,804,320
2023	$245,366,975	$244,346,525	$138,666,852	$1,020,450
2022	$147,095,784	$150,792,014	$99,394,570	$-3,696,230
2021	$115,895,959	$105,503,350	$81,712,552	$10,392,609
2020	$105,556,576	$107,507,885	$82,003,044	$-1,951,309
2019	$105,501,175	$105,827,445	$79,314,373	$-326,270
2018	$102,426,913	$103,068,294	$76,369,667	$-641,381

PACIFIC CLINICS