ANDERSON VALLEY HEALTH CENTER INC (EIN 942347424) - 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

1977

Legal Domicile

Principal Officer

AVHC

Phone

7078953477

Tax Period

2024-07-01 to 2025-06-30

ANDERSON VALLEY HEALTH CENTER INC, founded in 1977, is a community nonprofit in the Health Care sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 7% surplus.

Mission

TO PROVIDE COMPREHENSIVE, AFFORDABLE MEDICAL, PSYCHIATRIC AND HEALTH-RELATED SERVICES TO THE COMMUNITY'S MOST VULNERABLE POPULATIONS, REGARDLESS OF INCOME.

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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 $3,094,132

Program Service Revenue $3,503,221

Investment Income $57,543

Other Revenue $15,273

TOTAL REVENUE $6,670,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,977,589

Fundraising Expenses $0

Program Expenses $3,483,377

Other Expenses $2,248,818

TOTAL EXPENSES $6,226,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,670,169	$6,049,121	+0.1%
Expenses	$6,226,407	$6,173,229	+0.0%
Net Income	$443,762	$-124,108	-4.6%

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

$200,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cary Smeltzer	Physician	40	Highest	$270,594	$5,698	$276,292
Erin Chloe Guazzone Rugebregt	Executive Director	40	Officer	$191,712	$8,970	$200,682
Fabiola Perez	Director of Operations	40	Highest	$166,658	$30,259	$196,917
John Rochat	Physician	32	Highest	$178,292	$17,166	$195,458
Cindy Novella	Medical Director	32	Highest	$148,974	$35,956	$184,930
Eleanor Tanglao	Dentist	40	Highest	$168,345	$14,155	$182,500
Ric Bonner	Chair	2	Officer Director	$0	$0	$0
Kathy Cox	Vice Chair	2	Officer Director	$0	$0	$0
Heidi Knott Gundling	Secretary	2	Officer Director	$0	$0	$0
Eric Labowitz	Treasurer	2	Officer Director	$0	$0	$0
Clay Eubank	Board Member	2	Director	$0	$0	$0
Ron Gester	Board Member	2	Director	$0	$0	$0
Lucy Plancarte	Board Member	2	Director	$0	$0	$0
Mike Zaugg	Board Member	2	Director	$0	$0	$0
Autumn Ehnow	Board Member	2	Director	$0	$0	$0
Yuridia Cruz Arreola	Board Member	2	Director	$0	$0	$0
Susan Smith	Board Member	2	Director	$0	$0	$0
Aliya Anguiano Rubio	Board Member	2	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	$6,670,169	$6,226,407	$10,416,647	$443,762
2024	$6,049,121	$6,173,229	$9,967,356	$-124,108
2023	$6,584,325	$5,929,256	$10,181,654	$655,069
2022	$7,206,759	$4,729,457	$9,652,728	$2,477,302
2021	$5,502,707	$4,273,114	$6,859,456	$1,229,593
2020	$4,415,693	$4,023,935	$5,579,981	$391,758
2019	$4,481,304	$3,736,830	$5,027,639	$744,474
2018	$3,767,591	$3,234,305	$4,225,348	$533,286

ANDERSON VALLEY HEALTH CENTER INC