CLINICAS DEL CAMINO REAL INC (EIN 952977147) - 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

FARHAD FRED BENHARASH

Phone

8056591740

Tax Period

2023-07-01 to 2024-06-30

CLINICAS DEL CAMINO REAL INC, founded in 1971, is a major nonprofit in the Health Care sector that reported $145.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $138.7M left a modest 5% surplus.

Mission

IT IS THE EXPLICIT MISSION OF CLINICAS DEL CAMINO REAL TO SAVE LIVES AND RESTORE GOOD HEALTH BY PROVIDING QUALITY COMPREHENSIVE AND PREVENTATIVE PERSONAL AND HUMANE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF VENTURA COUNTY. THIS MISSION IS ACCOMPLISHED BY ELIMINATING THE BARRIERS OF LIMITED INCOME, RESOURCES, CULTURAL, AND LANGUAGE THROUGH THE USE OF OUTREACH PROGRAMS, BILINGUAL AND BICULTURAL STAFF MEMBERS, AND A SLIDING FEE PROGRAM BASED ON A PATIENT'S ABILITY TO PAY.

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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 $16,758,380

Program Service Revenue $122,057,665

Investment Income $972,787

Other Revenue $5,733,384

TOTAL REVENUE $145,522,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,459,187

Fundraising Expenses $0

Program Expenses $108,417,678

Other Expenses $62,242,489

TOTAL EXPENSES $138,701,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,522,216	$122,416,583	+0.2%
Expenses	$138,701,676	$125,969,669	+0.1%
Net Income	$6,820,540	$-3,553,086	-2.9%

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

1029

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

$1,582,843

Total Directors

Key Employees

$1,052,274

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HOOKSTRA	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN CADY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR ADOLFO MURILLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA A JOURNET	TREASURER	1.00	Officer Director	$0	$0	$0
JAVIER M OCHOA	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
ANGEL ARREOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDELARIA FRANCO	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GAGAN PAWAR	CEO	40.00	Officer	$529,710	$11,250	$540,960
ROBERT C STREETER IV	CMO	40.00	Officer	$376,322	$14,384	$390,706
FARHAD FRED BENHARASH	CFO	40.00	Officer	$364,112	$16,320	$380,432
KATHRYN ADAMS	CHR	40.00	Officer	$254,425	$16,320	$270,745
ANWAR ALI ABBAS	CIO	40.00	Key Emp	$268,568	$10,030	$278,598
RAFAEL DIAZ	DDIT	40.00	Key Emp	$238,373	$9,556	$247,929
JASPREET BAL	DD	40.00	Key Emp	$184,974	$5,629	$190,603
TANISORN BOONYASETHA	DABI	40.00	Key Emp	$158,347	$10,629	$168,976
ALBA A CHACON	HED	40.00	Key Emp	$165,910	$258	$166,168
ANNA BELL MONROY	COO	40.00	Highest	$123,292	$19,290	$142,582
YASMIN SARAFZADEH	PHYSICIAN	40.00	Highest	$327,376	$22,547	$349,923
MENASHE EHRENBURG	PHYSICIAN	40.00	Highest	$407,701	$19,292	$426,993
TA THUC NGU DINH	PHYSICIAN	40.00	Highest	$448,321	$18,975	$467,296
TODD WAYNE MONROE	PHYSICIAN	40.00	Highest	$379,013	$16,320	$395,333
CHRISTINE JOHNSTON	PHYSICIAN	40.00	Highest	$343,965	$5,749	$349,714

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	$145,522,216	$138,701,676	$167,060,104	$6,820,540
2023	$122,416,583	$125,969,669	$159,336,662	$-3,553,086
2022	$112,476,288	$122,854,096	$172,085,216	$-10,377,808
2021	$142,076,134	$143,533,954	$207,265,824	$-1,457,820
2020	$116,190,587	$109,185,182	$187,327,763	$7,005,405
2019	$111,733,338	$104,522,363	$130,777,485	$7,210,975
2018	$101,197,952	$94,069,494	$118,318,414	$7,128,458

CLINICAS DEL CAMINO REAL INC