VENICE FAMILY CLINIC (EIN 952769432) - 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

1970

Legal Domicile

Principal Officer

MITESH POPAT

Phone

3103928630

Tax Period

2024-07-01 to 2025-06-30

VENICE FAMILY CLINIC, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $98.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED.

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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 $33,542,581

Program Service Revenue $63,520,329

Investment Income $1,003,556

Other Revenue $180,813

TOTAL REVENUE $98,247,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,336,125

Fundraising Expenses $3,019,383

Program Expenses $86,734,833

Other Expenses $28,641,879

TOTAL EXPENSES $104,978,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,247,279	$104,440,040	-0.1%
Expenses	$104,978,004	$94,847,684	+0.1%
Net Income	$-6,730,725	$9,592,356	-1.7%

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

676

Volunteers

650

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

$1,344,217

Total Directors

Key Employees

$1,133,133

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITESH GHANSHYAM POPAT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$556,405	$159,524	$715,929
ANDREA B BLACKBIRD	CHIEF FINANCIAL OFFICER	40.00	Officer	$300,327	$103,450	$403,777
JOHN ARTHUR ROOHAN	CLINICAL SITE DIRECTOR	40.00	Highest	$298,890	$101,374	$400,264
JASON VU HUA	CHIEF INFORMATION OFFICER	40.00	Key Emp	$292,608	$95,356	$387,964
STACEY ANN SCARBOROUGH	DIR. OF HUMAN RESOURCES & HEAD START	40.00	Key Emp	$292,608	$104,118	$396,726
COLEY MARVIN KING	STAFF PHYSICIAN	40.00	Highest	$279,816	$64,949	$344,765
BLANCA ANDRES	STAFF PHYSICIAN	40.00	Highest	$279,234	$93,149	$372,383
CESAR L BARBA	STAFF PHYSICIAN	40.00	Highest	$276,693	$97,732	$374,425
GILMORE SEISOON CHUNG	STAFF PHYSICIAN	40.00	Highest	$275,538	$72,177	$347,715
NAVEENA PONNUSAMY	CHIEF DEV & COMM OFFICER (LEFT 10/24)	40.00	Key Emp	$269,696	$78,747	$348,443
FREDERICK DOLGIN	CHIEF OPERATING OFFICER	40.00	Officer	$165,797	$58,714	$224,511
MARK GAVENS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOAN HERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL ST PIERRE	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN BASCOM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANN BOURNE	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER CAMPOS	BOARD MEMBER	2.00	Director	$0	$0	$0
OLGA CARRASCO	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANA CARSOLA	BOARD MEMBER	2.00	Director	$0	$0	$0
MAYER B DAVIDSON MD	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCH DEL MONICO	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN FLEISCHMAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
YESENIA GALLEGOS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON GELFAND	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN GERESI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOY O HIGA	BOARD MEMBER	2.00	Director	$0	$0	$0
TARYN KEANE	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW KINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINA MONGE	BOARD MEMBER	2.00	Director	$0	$0	$0
HILDA PENA	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY E SINAIKO	BOARD MEMBER	2.00	Director	$0	$0	$0

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	$98,247,279	$104,978,004	$102,213,972	$-6,730,725
2024	$104,440,040	$94,847,684	$101,239,258	$9,592,356
2023	$91,069,793	$83,706,399	$89,995,639	$7,363,394
2022	$84,755,874	$72,699,894	$68,788,827	$12,055,980
2021	$63,197,330	$59,708,266	$54,664,856	$3,489,064
2020	$58,607,628	$56,956,621	$47,529,034	$1,651,007
2019	$49,676,754	$49,342,237	$38,471,906	$334,517
2018	$45,962,242	$44,455,370	$38,892,913	$1,506,872

VENICE FAMILY CLINIC