Antelope Valley Medical Center Foundation (EIN 952975107) - 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

1980

Legal Domicile

Phone

6619495512

Tax Period

2023-07-01 to 2024-06-30

Antelope Valley Medical Center Foundation, founded in 1980, is a small nonprofit in the Health Care sector that reported $567K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 60% operating margin.

Mission

To support Antelope Valley Medical Center and their health care programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $467,928

Program Service Revenue $0

Investment Income $2,001

Other Revenue $97,304

TOTAL REVENUE $567,233

Expense Breakdown

Grants Paid $186,373

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,930

Other Expenses $42,557

TOTAL EXPENSES $228,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,233	$362,196	+0.6%
Expenses	$228,930	$123,475	+0.9%
Net Income	$338,303	$238,721	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becky Smith	Secretary	1.0	Officer Director	$0	$0	$0
Jim Lewis	Vice Chairman	1.0	Officer Director	$0	$0	$0
Johnny Zamrzla	Chairman	1.0	Officer Director	$0	$0	$0
Scott Evans	Treasurer	1.0	Officer Director	$0	$0	$0
David Vierra PhD	Dev Council Chairman	1.0	Director	$0	$0	$0
Douglas Cain	Director	1.0	Director	$0	$0	$0
Jennifer Hill MD	Director	1.0	Director	$0	$0	$0
Judy Hutton	Director	1.0	Director	$0	$0	$0
Kimberly Perkins	Director	1.0	Director	$0	$0	$0
L Carl Volpe PhD	Director	1.0	Director	$0	$0	$0
Lori Fischer	Director	1.0	Director	$0	$0	$0
Nancy Kinley-Wood	Grant Chairman	1.0	Director	$0	$0	$0
Pamela Gaspar	Director	1.0	Director	$0	$0	$0
Edward Mirzabegian	CEO	1.0	Officer	$0	$0	$0
Nathan Dean	CFO	1.0	Officer	$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	No data	No data	No data	No data
2024	$567,233	$228,930	$3,955,560	$338,303
2023	$362,196	$123,475	$3,626,819	$238,721
2022	$251,495	$75,944	$3,284,256	$175,551
2021	$776,245	$957,598	$3,403,260	$-181,353
2020	$307,223	$1,827,532	$4,099,244	$-1,520,309
2019	$502,060	$404,563	$4,815,848	$97,497
2018	$374,271	$810,771	$4,378,669	$-436,500

Antelope Valley Medical Center Foundation