NORTHEAST COMMUNITY CLINIC (EIN 952687213) - 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

1971

Legal Domicile

Principal Officer

CHRISTOPHER LAU MD

Phone

6264576900

Tax Period

2022-07-01 to 2023-06-30

NORTHEAST COMMUNITY CLINIC, founded in 1971, is a mid-sized nonprofit that reported $44.9M in total revenue in fiscal year 2022. Expenses of $41.4M left a modest 8% surplus.

Mission

NECC PROVIDES A CONTINUUM OF COMPREHENSIVE HEALTHCARE THROUGH THE PROMOTION OF HEALTH AND DISEASE PREVENTION, EDUCATION, AND COORDINATION OF SERVICES TO MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS OF LOS ANGELES, REGARDLESS OF FINANCIAL STATUS. AS A PREMIER PROVIDER FOR THE AFFORDABLE CARE ACT, WE ARE COMMITTED TO TAILORING OUR SERVICES TO THE HEALTHCARE NEEDS OF OUR PATIENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,461,157

Program Service Revenue $37,688,779

Investment Income $1,581

Other Revenue $-289,328

TOTAL REVENUE $44,862,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,551,341

Fundraising Expenses $0

Program Expenses $32,509,153

Other Expenses $15,820,215

TOTAL EXPENSES $41,371,556

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,862,189	$44,798,729	+0.0%
Expenses	$41,371,556	$39,220,603	+0.1%
Net Income	$3,490,633	$5,578,126	-0.4%

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

409

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

$503,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GONZALEZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
IRENE HUERTA	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DALIA JARAMILLO	TREASURER	1.00	Officer Director	$0	$0	$0
MONICA GUARDIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA AGUILAR	DIRECTOR (THRU 12/2022)	1.00	Director	$0	$0	$0
OCTAVIO FIERROS	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA MANNING	DIRECTOR (THRU 05/2023)	1.00	Director	$0	$0	$0
RUBY MEDRANO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NAKAHIRO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA SANDERS	DIRECTOR (THRU 02/2023)	1.00	Director	$0	$0	$0
ALI TWEINI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER T LAU	CEO	50.00	Officer	$324,297	$6,541	$330,838
ANN GONZALES	FINANCE DIRECTOR	40.00	Officer	$0	$0	$0
JAN ZHOU	FINANCE DIRECTOR (THRU 11/2022)	40.00	Officer	$154,099	$18,292	$172,391
KENNETH SHAN WAIN LEE	MEDICAL PROVIDER	40.00	Highest	$314,616	$21,019	$335,635
RUBEN MUNOZ	MEDICAL PROVIDER	40.00	Highest	$296,218	$884	$297,102
CHENG CHENG	MEDICAL PROVIDER	40.00	Highest	$312,748	$11,497	$324,245
ESPERANZA RAMIREZ	MEDICAL PROVIDER	40.00	Highest	$316,605	$11,954	$328,559
XIN CHEN	MEDICAL PROVIDER	40.00	Highest	$284,391	$6,233	$290,624

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$44,862,189	$41,371,556	$61,867,729	$3,490,633
2022	$44,798,729	$39,220,603	$42,651,894	$5,578,126
2021	$42,907,410	$38,559,730	$37,692,108	$4,347,680
2020	$42,119,962	$37,993,118	$29,554,503	$4,126,844
2019	$37,402,941	$38,670,487	$26,168,743	$-1,267,546

NORTHEAST COMMUNITY CLINIC