Lakeport, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lake County Tribal Health Consortium Inc, founded in 1994, is a mid-sized nonprofit in the Unknown sector that reported $85.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $76.8M left a modest 10% surplus.
To provide complete medical and dental care to Native Americans in the area of Lake County, California.
Provided comprehensive healthcare at multiple locations for over 75,000 patient encounters. Services include medical, dental, behavioral health, dietary, physical therapy, health educations and...
Provided comprehensive healthcare at multiple locations for over 75,000 patient encounters. Services include medical, dental, behavioral health, dietary, physical therapy, health educations and specialty care.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $85,134,576 | $73,144,817 | +0.2% |
| Expenses | $76,795,108 | $62,169,899 | +0.2% |
| Net Income | $8,339,468 | $10,974,918 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Crista M Ray | Board Member | 4.00 |
Director
|
$61,650 | $0 | $61,650 |
| Kathleen Treppa | Treasurer | 8.00 |
Officer
Director
|
$57,200 | $0 | $57,200 |
| Veronica Rael-Aparicio | Vice Chair | 8.00 |
Officer
Director
|
$55,800 | $0 | $55,800 |
| Agustin Garcia | Board Member | 4.00 |
Director
|
$47,325 | $0 | $47,325 |
| Alida Johnson | Board Member | 4.00 |
Director
|
$4,200 | $0 | $4,200 |
| Brian John | Board Member | 4.00 |
Director
|
$49,300 | $0 | $49,300 |
| Flaman McCloud | Board Member | 4.00 |
Director
|
$3,375 | $0 | $3,375 |
| Gabriel Ray | Board Member | 4.00 |
Director
|
$53,200 | $0 | $53,200 |
| Jamie Campanero | Board Member | 4.00 |
Director
|
$4,400 | $0 | $4,400 |
| Jennifer Burnett | Board Member | 4.00 |
Director
|
$54,450 | $0 | $54,450 |
| Jesse Gonzalez Jr | Board Member | 4.00 |
Director
|
$51,600 | $0 | $51,600 |
| Jessica Gonzalez | Board Member | 4.00 |
Director
|
$6,050 | $0 | $6,050 |
| Jesus Campanero Jr | Board Member | 4.00 |
Director
|
$55,475 | $0 | $55,475 |
| Kristina Shirley Lord | Board Member | 4.00 |
Director
|
$52,100 | $0 | $52,100 |
| Leon Garcia | Board Member | 4.00 |
Director
|
$50,975 | $0 | $50,975 |
| Leora J Treppa-Diego | Board Member | 4.00 |
Director
|
$57,845 | $0 | $57,845 |
| Luya Rivera | Board Member | 4.00 |
Director
|
$49,880 | $0 | $49,880 |
| Michael Brian Gomez | Board Member | 4.00 |
Director
|
$56,375 | $0 | $56,375 |
| Mildred Simon | Board Member | 4.00 |
Director
|
$54,750 | $0 | $54,750 |
| Monica Carol Negrete | Board Member | 4.00 |
Director
|
$53,875 | $0 | $53,875 |
| Patricia Ray-Franklin | Board Member | 4.00 |
Director
|
$49,625 | $0 | $49,625 |
| Sarah Brown Garcia | Board Member | 4.00 |
Director
|
$50,975 | $0 | $50,975 |
| Sonja Poe-Martinez | Board Member | 4.00 |
Director
|
$53,350 | $0 | $53,350 |
| Teresa Meek | Chairperson | 8.00 |
Officer
Director
|
$55,675 | $0 | $55,675 |
| Grace Martinez | Board Member | 4.00 |
Director
|
$52,775 | $0 | $52,775 |
| Irenia Quitiquit | Board Member | 4.00 |
Director
|
$13,175 | $0 | $13,175 |
| James Rivera | Board Member | 4.00 |
Director
|
$2,450 | $0 | $2,450 |
| Manuel Valadez | Board Member | 4.00 |
Director
|
$8,800 | $0 | $8,800 |
| Mia Hoaglen | Board Member | 4.00 |
Director
|
$47,300 | $0 | $47,300 |
| Robert Calvillo | Board Member | 4.00 |
Director
|
$53,625 | $0 | $53,625 |
| Ernesto Padilla | Executive Director | 40.00 |
Officer
|
$609,382 | $30,332 | $639,714 |
| Bret Woods | Chief Financial Officer | 40.00 |
Officer
|
$415,570 | $53,224 | $468,794 |
| Liliana Caicedo | Dental Director | 40.00 |
Key Emp
|
$224,662 | $25,374 | $250,036 |
| Andree Lallande | Medical Director | 40.00 |
Key Emp
|
$620,537 | $50,490 | $671,027 |
| Marlene Quilala | Pediatrics Director | 40.00 |
Key Emp
|
$715,204 | $45,648 | $760,852 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $85,134,576 | $76,795,108 | $102,639,410 | $8,339,468 |
| 2024 | $73,144,817 | $62,169,899 | $93,493,603 | $10,974,918 |
| 2023 | $57,821,112 | $48,803,086 | $82,182,776 | $9,018,026 |
| 2022 | $43,366,525 | $36,002,359 | $73,065,986 | $7,364,166 |
| 2021 | $39,633,665 | $29,722,192 | $69,377,072 | $9,911,473 |
| 2020 | $26,073,901 | $26,502,490 | $55,253,610 | $-428,589 |
| 2019 | $31,552,457 | $24,018,769 | $51,579,781 | $7,533,688 |
| 2018 | $31,334,824 | $21,609,112 | $43,446,538 | $9,725,712 |
Compare Lake County Tribal Health Consortium Inc with other nonprofits in California and across the country.