SAN ANDREAS REGIONAL CENTER (EIN 942591195) - 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

1969

Legal Domicile

Principal Officer

JAVIER ZALDIVAR

Phone

4083749960

Tax Period

2024-07-01 to 2025-06-30

SAN ANDREAS REGIONAL CENTER, founded in 1969, is a major nonprofit in the Human Services sector that reported $924.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE CENTER PROVIDES ADVOCACY, ASSESSMENT, INFORMATION, AND COORDINATED SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MAKING INFORMED CHOICES AND LEADING SELF-DIRECTED LIVES.

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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 $921,071,859

Program Service Revenue $1,507,921

Investment Income $1,541,586

Other Revenue $30,435

TOTAL REVENUE $924,151,801

Expense Breakdown

Grants Paid $862,684,645

Salaries & Benefits $57,898,145

Fundraising Expenses $0

Program Expenses $929,093,644

Other Expenses $13,225,853

TOTAL EXPENSES $933,808,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,151,801	$758,139,009	+0.2%
Expenses	$933,808,643	$758,129,035	+0.2%
Net Income	$-9,656,842	$9,974	-969.2%

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

518

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

$735,642

Total Directors

Key Employees

$851,621

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LOPEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAYA BAREKET	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
GUS MALDONADO	TREASURER	2.00	Officer Director	$0	$0	$0
ERIKA GONZALEZ	SPAC REPRESENTATIVE	2.00	Officer Director	$0	$0	$0
PAMELA KERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
PALOMA BARRAZA	BOARD MEMBER	2.00	Director	$0	$0	$0
COLE BAURMEISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA CONTRERAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH EINAUDA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE GIANOLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA MESA	BOARD MEMBER	2.00	Director	$0	$0	$0
RAJESH PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLAS SANTOS	BOARD MEMBER	2.00	Director	$0	$0	$0
UMA VENKATESH	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY LE	BOARD MEMBER (UNTIL 08/2024)	2.00	Director	$0	$0	$0
JAVIER ZALDIVAR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$348,339	$85,903	$434,242
JOHN HUNT	CHIEF FINANCIAL OFFICER	40.00	Officer	$265,707	$35,693	$301,400
MICHAEL KEELEY	DIRECTOR OF CONSUMER SERVICES	40.00	Key Emp	$235,971	$50,746	$286,717
ANGELINA M JOHNSON	DIRECTOR OF HUMAN RESOURCES	40.00	Key Emp	$251,217	$51,210	$302,427
PHIEN PHAN	DIRECTOR OF IT	40.00	Key Emp	$213,874	$48,603	$262,477
RUND LISA	ASSOC. HEALTH SERVICES COORDINATOR	40.00	Highest	$198,241	$42,074	$240,315
IRENE DE LA ROSA	ASSOC. DIR. OF CONSUMER SERVICES	40.00	Highest	$196,530	$44,436	$240,966
MIA GARZA	ASSOC. DIR. OF COMMUNITY SERVICES	40.00	Highest	$184,438	$47,174	$231,612
IVANIA MOLINA	PSYCHOLOGIST	40.00	Highest	$186,533	$38,105	$224,638
AZELIN ELLIS	ASD & CLINICAL MANAGER	40.00	Highest	$223,430	$42,605	$266,035

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	$924,151,801	$933,808,643	$176,468,872	$-9,656,842
2024	$758,139,009	$758,129,035	$113,508,453	$9,974
2023	$644,225,593	$644,093,296	$342,745,166	$132,297
2022	$550,048,537	$550,038,017	$240,749,420	$10,520
2021	$532,858,962	$533,734,488	$201,061,404	$-875,526
2020	$481,072,206	$480,510,055	$199,547,279	$562,151
2019	$436,415,031	$436,086,317	$189,255,514	$328,714
2018	$416,283,473	$416,245,658	$108,397,804	$37,815

SAN ANDREAS REGIONAL CENTER