THE CHILDREN'S CLINIC 'SERVING CHILDREN AND THEIR FAMILIES' (EIN 951643332) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1939

Legal Domicile

Phone

5622779448

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S CLINIC 'SERVING CHILDREN AND THEIR FAMILIES', founded in 1939, is a mid-sized nonprofit that reported $45.2M in total revenue in fiscal year 2024. Expenses of $51.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

As the premier provider of primary and preventative health care to the most vulnerable in our community, TCC serves approximately 1 in 3 low-income residents throughout the greater Long Beach area. (See Schedule O)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,549,528

Program Service Revenue $34,162,157

Investment Income $470,251

Other Revenue $-6,232

TOTAL REVENUE $45,175,704

Expense Breakdown

Grants Paid $1,401,000

Salaries & Benefits $38,689,513

Fundraising Expenses $332,809

Program Expenses $43,244,698

Other Expenses $11,791,810

TOTAL EXPENSES $51,882,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,175,704	$46,529,886	0.0%
Expenses	$51,882,323	$47,566,947	+0.1%
Net Income	$-6,706,619	$-1,037,061	+5.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

484

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

$1,180,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catalina Cruz	Treasurer	1.0	Officer Director	$0	$0	$0
Jeremiah Rosborough	Secretary	1.0	Officer Director	$0	$0	$0
Mike Van Dyke	President	1.0	Officer Director	$0	$0	$0
Rosario Farias	Vice President	1.0	Officer Director	$0	$0	$0
Graham Tse MD	Board Member	1.0	Director	$0	$0	$0
Kate Marr	Board Member	1.0	Director	$0	$0	$0
Lilia Ocampo	Board Member	1.0	Director	$0	$0	$0
Maria Lopez	Board Member	1.0	Director	$0	$0	$0
Sovachana Pou	Board Member	1.0	Director	$0	$0	$0
Andrew Horvath	Chief Information Officer	40.0	Officer	$177,249	$71,915	$249,164
Eden Martinez Ballatan	Chief Financial Officer	40.0	Officer	$160,971	$16,548	$177,519
Elisa Nicholas	Chief Executive Officer	40.0	Officer	$363,420	$61,531	$424,951
Maria Chandler	Chief Medical Officer	36.0	Officer	$270,049	$59,095	$329,144
Asma M Khan	Director of New Born Services	36.0	Highest	$295,064	$53,539	$348,603
Jack S Tsai	Ass.Med.Dir.of HomelessCare/ProviderTraining	40.0	Highest	$260,315	$75,243	$335,558
Najma Gardezi	Associate Medical Director	40.0	Highest	$259,204	$38,030	$297,234
Peter Yeh	Physician	40.0	Highest	$242,533	$25,970	$268,503
Uduak Iluore	Medical Director	40.0	Highest	$297,196	$40,217	$337,413
Cynthia Begazo	FORMER Chief Human Resources Officer	0.0		$178,006	$1,400	$179,406

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	$45,175,704	$51,882,323	$82,237,421	$-6,706,619
2024	No data	No data	No data	No data
2023	$45,706,955	$47,607,845	$53,930,288	$-1,900,890
2022	$50,368,388	$45,666,620	$46,104,721	$4,701,768
2021	$50,381,402	$42,576,141	$34,190,659	$7,805,261
2020	$36,796,190	$40,360,051	$28,277,284	$-3,563,861
2019	$35,402,462	$35,306,383	$25,724,516	$96,079
2018	$34,334,519	$32,432,636	$24,892,251	$1,901,883

THE CHILDREN'S CLINIC 'SERVING CHILDREN AND THEIR FAMILIES'