RIVERSIDE-SAN BERNARDINO COUNTY IN… - Form 990 Financial Data

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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

1974

Legal Domicile

Phone

9098641097

Tax Period

2024-01-01 to 2024-12-31

RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $87.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $24.0M, a strong 27% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED AS A JOINT VENTURE BETWEEN THE INDIAN TRIBES OF RIVERSIDE AND SAN BERNARDINO COUNTIES FOR THE PURPOSE OF PROVIDING HEALTH, DENTAL, OPTICAL AND NUTRITION SERVICES TO ELIGIBLE INDIAN BENEFICIARIES.

Program Service Accomplishments

Program 1

Expenses: $61,153,576 Revenue: $20,155,343

PROVIDE MEDICAL, DENTAL, OPTICAL, PHARMACEUTICAL AND COUNSELING SERVICE TO OVER 31,000 INDIANS.

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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 $61,310,851

Program Service Revenue $20,155,343

Investment Income $5,685,903

Other Revenue $0

TOTAL REVENUE $87,152,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,961,342

Fundraising Expenses $0

Program Expenses $61,153,576

Other Expenses $24,233,464

TOTAL EXPENSES $63,194,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,152,097	$73,511,557	+0.2%
Expenses	$63,194,806	$58,525,369	+0.1%
Net Income	$23,957,291	$14,986,188	+0.6%

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

459

Volunteers

N/A

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

$130,050

Total Directors

$392,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD HAMBY	PHYSICIAN	40.00		$486,824	$34,023	$520,847
BILL THOMSEN	CEO	40.00		$362,049	$58,050	$420,099
MO ZAYED	CFO	40.00		$342,692	$30,456	$373,148
PHILIP FARABAUGH	MEDICAL DIRECTOR	40.00		$336,590	$29,219	$365,809
OLUWATONI ARENE	PHYSCIAN	40.00		$298,951	$42,043	$340,994
EBRAHIM MOHAMEDY	PHYSICIAN	40.00		$293,057	$26,111	$319,168
MARJORIE JOHNSON	IT DIRECTOR	40.00		$268,461	$37,481	$305,942
ANTHONY MAZZA	COO	40.00		$151,931	$9,107	$161,038
VERONICA ESPINOZA	Secretary	1.00	Officer Director	$32,975	$0	$32,975
SHERRI SALGADO	President	1.00	Officer Director	$32,450	$0	$32,450
JONELL JOHN	Director	1.00	Director	$27,550	$0	$27,550
DESIREE FRANCO	Vice President	1.00	Officer Director	$26,325	$0	$26,325
KIM SCHOENBORN	Director	1.00	Director	$23,875	$0	$23,875
CAMILE DIAZ	Director	1.00	Director	$20,375	$0	$20,375
JULIE PARCERO	MEMBER AT LARGE	1.00	Officer Director	$19,850	$0	$19,850
DANAE HAMILTON VEGA	Treasurer	1.00	Officer Director	$18,450	$0	$18,450
NANCY GALINDO	Director	1.00	Director	$18,275	$0	$18,275
TRINDAD KRYSTAL	Director	1.00	Director	$17,750	$0	$17,750
CATALINA VILLAMONTES	Treasurer	1.00	Director	$16,875	$0	$16,875
MARY BUSSING	Director	1.00	Director	$16,700	$0	$16,700
SYLVIA MOTSCHMAN	Director	1.00	Director	$16,000	$0	$16,000
LELA JUAREZ	Director	1.00	Director	$15,125	$0	$15,125
VERONICA SAUL	Director	1.00	Director	$14,625	$0	$14,625
JOHN MARCUS	Director	1.00	Director	$12,325	$0	$12,325
LEONELLA LEASH	Director	1.00	Director	$11,100	$0	$11,100
CHRISTINE VALENZUELA MUNOZ	Director	1.00	Director	$10,400	$0	$10,400
SEAN MILANOVICH	Director	1.00	Director	$6,900	$0	$6,900
TERESA SANCHEZ	Director	1.00	Director	$6,900	$0	$6,900
LISA ORTEGA	Director	1.00	Director	$6,900	$0	$6,900
JOSEH MIRELEZ	Director	1.00	Director	$6,375	$0	$6,375
JUAN RODRIGUEZ	Director	1.00	Director	$3,025	$0	$3,025
ALEXIS SANDERS-ALTO	Director	1.00	Director	$2,875	$0	$2,875
NATALIE AYALA	Director	1.00	Director	$1,825	$0	$1,825
NICHOLE VAZQUEZ-SUTTER	Director	1.00	Director	$1,825	$0	$1,825
GARDENIA GONZALES	Director	1.00	Director	$1,250	$0	$1,250
MONICA HERRERA	Director	1.00	Director	$1,125	$0	$1,125
SHEILA PICO	Director	1.00	Director	$1,125	$0	$1,125
SUZANNE LUGO	Director	1.00	Director	$875	$0	$875

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
2024	$87,152,097	$63,194,806	$202,903,625	$23,957,291
2023	$73,511,557	$58,525,369	$182,289,679	$14,986,188
2022	$63,436,665	$54,660,308	$168,181,041	$8,776,357
2021	$92,692,738	$53,367,031	$159,947,139	$39,325,707
2020	$68,465,430	$65,707,768	$120,451,920	$2,757,662
2019	$54,968,996	$49,777,687	$94,877,124	$5,191,309
2018	$51,416,477	$47,679,683	$84,860,539	$3,736,794

RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH INC