ARROYO VISTA FAMILY HEALTH FOUNDATION (EIN 953514918) - 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

Principal Officer

JLORRAINE ESTRADAS

Phone

3232545291

Tax Period

2024-04-01 to 2025-03-31

ARROYO VISTA FAMILY HEALTH FOUNDATION, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $21.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $24.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO MEET THE CURRENT AND FUTURE HEALTH NEEDS OF GREATER NORTHEAST LOS ANGELES BY PROVIDING HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTH SERVICES IN A COMPASSIONATE AND FINANCIALLY RESPONSIBLE MANNER.

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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 $5,946,695

Program Service Revenue $14,929,564

Investment Income $461,298

Other Revenue $345,298

TOTAL REVENUE $21,682,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,468,617

Fundraising Expenses $10,633

Program Expenses $20,364,842

Other Expenses $6,960,159

TOTAL EXPENSES $24,428,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,682,855	$23,481,067	-0.1%
Expenses	$24,428,776	$25,247,132	0.0%
Net Income	$-2,745,921	$-1,766,065	+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

223

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

$978,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER FERNANDEZ	BOARD MEMBER	2.50	Director	$0	$0	$0
ARMANDO HERNANDEZ	BOARD MEMBER	2.50	Director	$0	$0	$0
MARIA DEL ROSARIO MARTINEZ	BOARD MEMBER	2.50	Director	$0	$0	$0
TERESITA MEZA	BOARD MEMBER	2.50	Director	$0	$0	$0
NATO FLORES	BOARD MEMBER	2.50	Director	$0	$0	$0
SERGIO TEJADILLA	BOARD TREASURER / MEMBER	2.50	Officer Director	$0	$0	$0
ROGER ESTRADA	BOARD PRESIDENT / MEMBER	2.50	Officer Director	$0	$0	$0
RACHAEL LOPEZ-KINNEY	BOARD SECRETARY / MEMBER	2.50	Officer Director	$0	$0	$0
CARLOS ZARAGOZA ESQ	BOARD VICE-PRESIDENT / MEM	2.50	Officer Director	$0	$0	$0
JOHN L ANSALDO	CHIEF FINANCIAL OFFICER	40.00	Officer	$243,663	$15,506	$259,169
J LORRAINE ESTRADAS RN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$359,666	$22,028	$381,694
THUY Q PHAM MD	CHIEF MEDICAL OFFICER	40.00	Officer	$315,903	$21,971	$337,874
HASSAN HALAWI MD	PHYSICIAN	40.00	Highest	$226,339	$5,127	$231,466
FRANKLIN NGUYEN MD	PHYSICIAN	40.00	Highest	$271,058	$20,028	$291,086
JESSICA WONG MD	PHYSICIAN	32.00	Highest	$226,633	$4,708	$231,341
DARYOUSH YEROSHALMI MD	PHYSICIAN	32.00	Highest	$208,188	$14,076	$222,264
ERIN KIMBERLY HERNDON MD	PHYSICIAN	40.00	Highest	$225,997	$20,334	$246,331

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	$21,682,855	$24,428,776	$33,228,580	$-2,745,921
2024	$23,481,067	$25,247,132	$37,777,798	$-1,766,065
2023	$26,023,765	$23,385,913	$42,306,882	$2,637,852
2022	$22,995,323	$21,442,065	$30,042,596	$1,553,258
2021	$20,443,040	$19,939,272	$30,889,113	$503,768
2020	$18,939,586	$21,845,140	$26,664,584	$-2,905,554
2019	$20,781,218	$20,776,296	$30,802,745	$4,922
2018	$20,810,548	$19,595,509	$31,653,515	$1,215,039

ARROYO VISTA FAMILY HEALTH FOUNDATION