ALLIANCE MEDICAL CENTER INC (EIN 942308748) - 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

SUSANNAH LABBE

Phone

7073852306

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE MEDICAL CENTER INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $30.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $27.2M left a modest 10% surplus.

Mission

OUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITIES. WE PROVIDE ACCESSIBLE, CARING AND HIGH QUALITY HEALTHCARE SERVICES.

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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 $8,097,869

Program Service Revenue $20,951,966

Investment Income $-867

Other Revenue $1,142,377

TOTAL REVENUE $30,191,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,043,736

Fundraising Expenses $162,120

Program Expenses $20,933,890

Other Expenses $9,164,782

TOTAL EXPENSES $27,208,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,191,345	$23,099,747	+0.3%
Expenses	$27,208,518	$23,648,411	+0.2%
Net Income	$2,982,827	$-548,664	-6.4%

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

226

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

$555,142

Total Directors

$362,932

Key Employees

$816,801

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNAH LABBE	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$350,919	$12,013	$362,932
DENISE MARTIN	CHAIR (THRU 04/25)	2.00	Officer Director	$0	$0	$0
DENA COCHRAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NORMAN FUJITA	VICE CHAIR (THRU 06/25)	2.00	Officer Director	$0	$0	$0
KATHRYN BOYD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BEN DURIE	SECRETARY (THRU 04/25)	2.00	Officer Director	$0	$0	$0
KRYSTAL HUMPHREY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JAMIE CAMPOVERDE	MEMBER	2.00	Director	$0	$0	$0
LYN MURRAY	MEMBER	2.00	Director	$0	$0	$0
MARY FITZGERALD	MEMBER	2.00	Director	$0	$0	$0
EZEQUIEL GUZMAN	MEMBER (THRU 10/24)	2.00	Director	$0	$0	$0
SUSAN LENTZ	MEMBER	2.00	Director	$0	$0	$0
THERESA MULVANY	MEMBER	2.00	Director	$0	$0	$0
NANCY NELLA	MEMBER	2.00	Director	$0	$0	$0
LISZBETH PEREZ	MEMBER	2.00	Director	$0	$0	$0
EMILY VIRGIL	MEMBER	2.00	Director	$0	$0	$0
YOLANDA GIRON	MEMBER (THRU 9/24)	2.00	Director	$0	$0	$0
JOSE JUIS RAMIREZ	MEMBER	2.00	Director	$0	$0	$0
WILLIAM LELAND	MEMBER	2.00	Director	$0	$0	$0
MALINALLI LOPEZ ARREGUIN	MEMBER	2.00	Director	$0	$0	$0
MARISELA CERVANTES	MEMBER	2.00	Director	$0	$0	$0
SETH AMMERMAN	MEMBER	2.00	Director	$0	$0	$0
TIM REGAN	MEMBER	2.00	Director	$0	$0	$0
MARYANNE HARRIS	MEMBER	2.00	Director	$0	$0	$0
AMY FAWCETT	CFO	35.00	Officer	$175,844	$16,366	$192,210
LISA WARD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$335,324	$30,094	$365,418
ANDREW LANE SR	DENTAL DIRECTOR	40.00	Key Emp	$223,731	$28,070	$251,801
DEENA TRUCCO ULUDEMIR	HR DIRECTOR	40.00	Key Emp	$171,263	$28,319	$199,582
CASANDRA HELLER	PHYSICIAN	40.00	Highest	$270,147	$12,743	$282,890
CAREY TERRY	PHYSICIAN	38.00	Highest	$248,741	$21,746	$270,487
EMBER KEIGHLEY	PHYSICIAN	30.00	Highest	$201,747	$22,526	$224,273
ANNA EKSTROM	PHYSICIAN	30.00	Highest	$180,914	$15,005	$195,919
PEDRO SAMANIEGO	CHIROPRACTOR	40.00	Highest	$171,013	$6,422	$177,435

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	$30,191,345	$27,208,518	$13,529,895	$2,982,827
2024	No data	No data	No data	No data
2023	$23,568,172	$22,916,659	$10,477,619	$651,513
2022	$21,220,654	$20,209,922	$7,303,168	$1,010,732
2021	$17,838,750	$17,516,755	$6,722,250	$321,995
2020	$16,401,129	$16,261,846	$6,778,641	$139,283
2019	$15,168,445	$16,991,930	$5,174,565	$-1,823,485
2018	$15,827,657	$15,480,917	$7,455,520	$346,740

ALLIANCE MEDICAL CENTER INC