LONG BEACH, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TCC Family Health mission is to provide innovative, integrated, quality health care that will contribute to a healthy community, focusing on those in need and working with patients and the community as partners in their overall well-being.
PRIMARY HEALTH, WELLNESS AND BEHAVIORAL HEALTH CARE: TCC's multi-disciplinary team of caring MD's, DO's, NP's, LCSW's, LMFT's, PsyD, DDS's, MPH's and health educators tailor and deliver the following...
PRIMARY HEALTH, WELLNESS AND BEHAVIORAL HEALTH CARE: TCC's multi-disciplinary team of caring MD's, DO's, NP's, LCSW's, LMFT's, PsyD, DDS's, MPH's and health educators tailor and deliver the following services in a manner that meets the specific needs of each patient and family: pediatric, adolescent, adult, and senior comprehensive primary and preventative health care services promoting health, wellness, and healing; gynecological, obstetrics, maternal, and prenatal health care; dental health care; optometry services; chronic disease management services for asthma, diabetes, hypertension, obesity, and depression; walk-in immunizations; lab testing; mental/behavioral health services, and medically assisted treatment for substance misuse. TCC provides approximately 175,000 medical, behavioral health, dental, optometric, enabling services and health education visits annually to almost 40,000 patients in the community via telehealth and in-person visits at our 13 sites and mobile medical clinic. TCC also served 1700 individuals experiencing homelessness, distributed over 30,000 lbs. of produce per month totaling 402,000 lbs. per year of fresh food and vegetables and distributed diapers, baby clothing, and other necessities. Additionally, TCC is responding to the housing crisis by offering health and wellness services to the unhoused in our service area through the following collocated sites: (1) TCC at the City of Long Beach Multi-Service Center, (2) TCC at Century Villages at Cabrillo Gateway, and (3) TCC at Mental Health America, (4) TCC's Mobile Medical Clinic, and (5) TCC Family Health and Wellness which included planning, building, and partnering with BRIDGE Housing to bring housing and health services to the Cambodia Town Neighborhood in Long Beach. TCC aims to break down barriers to accessing healthcare by offering comprehensive, community-based services close to our patients' homes through our sites located in low-income neighborhoods. TCC also offers extended hours on-site and through telehealth appointments, care coordination, social and behavioral health services, health education, and enabling services including health coverage linkage, enrollment, and retention. TCC staff conduct consistent in-reach and outreach to assess the current circumstances of patients and their families in order to connect them back to health and wellness services as needed.
PROVIDING BEHAVIORAL HEALTH/MENTAL HEALTH: * Expanded Mental/Behavioral Health Services TCC provides critically needed services for behavioral health issues including anxiety, depression, suicidal...
PROVIDING BEHAVIORAL HEALTH/MENTAL HEALTH: * Expanded Mental/Behavioral Health Services TCC provides critically needed services for behavioral health issues including anxiety, depression, suicidal ideation, educational challenges, increased drug and alcohol use, adverse childhood events, and post-traumatic stress disorder. TCC has specially trained physicians and nurse practitioners to serve unique populations with mental health issues such as children and people experiencing homelessness with support from a consulting psychiatrist. * Patient Centered Behavioral Health Approach TCC provides care in a trauma-informed and healing manner and was the first health center in Los Angeles County to obtain Trauma Informed Care certification from the National Council of Behavioral Health. TCC administers multiple developmental and behavioral screenings devoted to early prevention and identification of traumas and protective factors.
ADDRESSING NON-CLINICAL FACTORS AFFECTING HEALTH OUTCOMES: TCC is the primary care health care provider for children, families, and individuals with limited access to care in our community. TCC's...
ADDRESSING NON-CLINICAL FACTORS AFFECTING HEALTH OUTCOMES: TCC is the primary care health care provider for children, families, and individuals with limited access to care in our community. TCC's services not only include comprehensive health care, but also identify and address barriers to care and include supportive services such as: providing food, housing referrals, rental assistance, diaper distributions and other tangible needs; health education and outreach; support for those who are facing life challenges; newborn home visits for families in need; interpretation services; health coverage and Cal Fresh (SNAP) enrollment; transportation; and health-related legal services through our Medical Legal Partnership with the Legal Aid Foundation of Los Angeles. TCC recognizes the importance of concrete support in times of need so families can be clothed, fed, and housed so they can achieve health, educational, and emotional well-being. * Healthy Food Distribution for patients with chronic diseases and other risk factors, Food Pantries at each clinical site provides much needed resources such as diapers. Over 30,000 lbs. per month/402,000 lbs. per year of fresh fruits and vegetables were given out to those we serve. * Rental and Utility assistance to those facing housing insecurity. * Enhanced Care Management Program providing Intensive Case Management and Care Coordination to those with complex chronic health conditions, mental health disorders, and who are most at risk and often experiencing homelessness. * Home Visitation Program - Providing developmental assessments, parent education, and support through TCC's Family Support Specialists for families with young children who are facing challenges. * Concrete needs such as: Diapers, cribs, and other household items and necessities for daily living.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare THE CHILDREN'S CLINIC 'SERVING CHILDREN AND THEIR FAMILIES' with other nonprofits in California and across the country.