OMNI FAMILY HEALTH (EIN 953218000) - 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

1982

Legal Domicile

Phone

6614591900

Tax Period

2024-04-01 to 2025-03-31

OMNI FAMILY HEALTH, founded in 1982, is a major nonprofit in the Health Care sector that reported $149.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE MEDICAL SERVICES TO INDIGENT 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 (2024)

Revenue Breakdown

Contributions & Grants $11,153,603

Program Service Revenue $117,812,777

Investment Income $0

Other Revenue $20,153,405

TOTAL REVENUE $149,119,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,680,757

Fundraising Expenses $0

Program Expenses $89,568,993

Other Expenses $54,752,191

TOTAL EXPENSES $147,432,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,119,785	$139,000,703	+0.1%
Expenses	$147,432,948	$137,600,835	+0.1%
Net Income	$1,686,837	$1,399,868	+0.2%

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

1108

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

$1,336,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCISCO CASTILLON	CEO	40.00	Officer	$952,558	$0	$952,558
NASSEF HENEIN	DIRECTOR	40.00		$471,304	$0	$471,304
JONATHAN MAYER	PHYSICIAN	40.00		$464,383	$0	$464,383
JOSEPH HAYES	Executive Dir.	40.00	Officer	$383,973	$0	$383,973
ROY PONCE DE LEON DAUG	PHYSICIAN	40.00		$345,528	$0	$345,528
Nisha Suman	PHYSICIAN	40.00		$329,726	$0	$329,726
MANUEL FLORES	Chairman	1.00	Director	$0	$0	$0
SUSAN WATKINS	Director	1.00	Director	$0	$0	$0
YOLANDA CHACON SERNA	Secretary	1.00	Director	$0	$0	$0
DAVID BRUST	Treasurer	1.00	Director	$0	$0	$0
RUBEN GARCIA	Chairman	1.00	Director	$0	$0	$0
WILLIAM NYITRAY	Director	1.00	Director	$0	$0	$0
JOHN SANCHEZ	Director	1.00	Director	$0	$0	$0
KASSANDRA BIVIANO	Director	1.00	Director	$0	$0	$0
IRMA MONTEMAYOR	Director	1.00	Director	$0	$0	$0
RICHARD SEPULVEDA	Director	1.00	Director	$0	$0	$0
ANTHONY CARBONE	COO	40.00	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	$149,119,785	$147,432,948	$160,693,609	$1,686,837
2024	$139,000,703	$137,600,835	$154,747,412	$1,399,868
2023	$139,046,441	$134,214,490	$163,559,283	$4,831,951
2022	$129,624,907	$124,604,216	$160,030,424	$5,020,691
2021	$127,368,618	$121,028,790	$128,100,815	$6,339,828
2020	$115,965,954	$112,264,766	$103,222,018	$3,701,188
2019	$100,017,877	$96,778,546	$85,946,843	$3,239,331
2018	$81,246,450	$77,467,684	$70,601,656	$3,778,766

OMNI FAMILY HEALTH