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

EIN: 951643332 501(c)(3)

LONG BEACH, CA

Total Revenue
$45,175,704
Total Expenses
$51,882,323
Total Assets
$82,237,421
Net Assets
$21,543,580
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
CA
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

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.

Program Service Accomplishments

Program 1
Expenses: $41,018,531 Revenue: $32,429,052

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...

Read more

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.

Program 2
Expenses: $1,246,600 Revenue: $938,827

PROVIDING BEHAVIORAL HEALTH/MENTAL HEALTH: * Expanded Mental/Behavioral Health Services TCC provides critically needed services for behavioral health issues including anxiety, depression, suicidal...

Read more

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.

Program 3
Expenses: $979,567 Revenue: $794,278

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...

Read more

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.

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
9
Independent Members
5
Employees
484
Volunteers
51

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
8
$1,180,778
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE CHILDREN'S CLINIC 'SERVING CHILDREN AND THEIR FAMILIES' with other nonprofits in California and across the country.