FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES (EIN 951641454) - 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

1925

Legal Domicile

Principal Officer

RAQUEL VILLA

Phone

5627765010

Tax Period

2024-07-01 to 2025-06-30

FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES, founded in 1925, is a mid-sized nonprofit in the Health Care sector that reported $25.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.2M, a strong 17% operating margin.

Mission

AIMS TO ENHANCE THE QUALITY OF LIFE FOR MEN, WOMEN, AND CHILDREN IN THE GREATER LOS ANGELES AREA.

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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 $5,159,235

Program Service Revenue $19,408,756

Investment Income $252,439

Other Revenue $266,417

TOTAL REVENUE $25,086,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,650,858

Fundraising Expenses $0

Program Expenses $17,922,318

Other Expenses $6,197,896

TOTAL EXPENSES $20,848,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,086,847	$21,502,382	+0.2%
Expenses	$20,848,754	$19,293,552	+0.1%
Net Income	$4,238,093	$2,208,830	+0.9%

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

233

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

$706,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE DERIMOW	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
TALPA ANGULO	BOARD VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
SARA GARCIA	BOARD SECRETARY	2.50	Officer Director	$0	$0	$0
GLADYS MUNOS	BOARD TREASURER	2.50	Officer Director	$0	$0	$0
JORGE VENTURA	BOARD MEMBER	2.50	Director	$0	$0	$0
MARISOL TLATENCHI	BOARD MEMBER	2.50	Director	$0	$0	$0
GERARD REYES	BOARD MEMBER	2.50	Director	$0	$0	$0
ADAM DELGADO	BOARD MEMBER	2.50	Director	$0	$0	$0
MARTHA PEREZ	BOARD MEMBER	2.50	Director	$0	$0	$0
RAQUEL VILLA	CEO	40.00	Officer	$300,842	$27,918	$328,760
LONG DOAN	CFO	40.00	Officer	$186,489	$21,374	$207,863
CARMEN MUNIZ	COO	40.00	Officer	$145,819	$23,732	$169,551
PRIYA TANDON	PEDIATRICIAN	32.00	Highest	$157,644	$13,182	$170,826
LILLIAN KOE	PEDIATRICIAN	40.00	Highest	$183,094	$22,510	$205,604
ANIKA YOUSEFIAN	PHYSICIAN	32.00	Highest	$180,499	$17,844	$198,343
ANWAR SIDDIQUI	PODIATRIST	30.00	Highest	$188,992	$6,274	$195,266
VLADIMIR SAMONTE	PHYSICIAN	32.00	Highest	$188,869	$6,400	$195,269

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	$25,086,847	$20,848,754	$26,729,871	$4,238,093
2024	$21,502,382	$19,293,552	$22,447,673	$2,208,830
2023	$18,779,882	$16,202,603	$20,035,219	$2,577,279
2022	$14,636,071	$14,173,953	$17,438,989	$462,118
2021	$13,920,709	$12,051,414	$17,166,425	$1,869,295
2020	$10,592,582	$9,943,600	$12,036,172	$648,982
2020	$14,062,498	$10,080,128	$15,310,634	$3,982,370
2019	$10,220,747	$8,888,480	$10,566,998	$1,332,267
2018	$10,952,380	$8,661,556	$9,716,100	$2,290,824

FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES