SOUTH CENTRAL FAMILY HEALTH CENTER (EIN 953877793) - 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

1981

Legal Domicile

Principal Officer

GENEVIEVE FILMARDIROSSIAN

Phone

3239084200

Tax Period

2024-01-01 to 2024-12-31

SOUTH CENTRAL FAMILY HEALTH CENTER, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $50.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $42.9M left a modest 15% surplus.

Mission

IT IS OUR MISSION TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES OF SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING AND MULTI-CULTURAL ENVIRONMENT.WE AIM TO LEAD THE WAY IN HEALTH CARE IN SOUTH LOS ANGELES, AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT AND CULTURALLY RESPONSIVE SERVICES.

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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 $13,898,401

Program Service Revenue $36,084,268

Investment Income $240,966

Other Revenue $0

TOTAL REVENUE $50,223,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,109,537

Fundraising Expenses $1,361,061

Program Expenses $32,538,245

Other Expenses $14,750,660

TOTAL EXPENSES $42,860,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,223,635	$39,568,732	+0.3%
Expenses	$42,860,197	$38,365,873	+0.1%
Net Income	$7,363,438	$1,202,859	+5.1%

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

398

Volunteers

138

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

$681,912

Total Directors

Key Employees

$1,323,510

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN DE VARGAS	CHAIR	4.00	Officer Director	$0	$0	$0
FERNANDO ALMODOVAR	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
VICTORIA L HARDY	TREASURER	4.00	Officer Director	$0	$0	$0
IAN WRIGHT	SECRETARY	4.00	Officer Director	$0	$0	$0
JANICE R BRITTAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RESA RENAY CAIVANO	BOARD MEMBER	2.00	Director	$0	$0	$0
JUAN A CONTRERAS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT COMULADA	BOARD MEMBER	2.00	Director	$0	$0	$0
TUMANI LEATHERWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVIS G MONTALBAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCOS PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSIE RIOS	BOARD MEMBER	2.00	Director	$0	$0	$0
GENEVIEVE FILMARDIROSSIAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$359,370	$22,508	$381,878
PAUL RAMOS	CFO	36.00	Officer	$283,379	$16,655	$300,034
JOSE L PEREZ	CMO	40.00	Key Emp	$414,876	$21,425	$436,301
GRACE NEUMAN	SENIOR DIRECTOR OF QUALITY	40.00	Key Emp	$289,028	$8,803	$297,831
MINA H HAKIM	ASSO. CLIN. DIR/PHYSICIAN	40.00	Key Emp	$290,825	$16,067	$306,892
NICHOLE E FICKENSCHER	ASSO. MED. DIR/PHYSICIAN	40.00	Key Emp	$267,332	$15,154	$282,486
JOHN DENNIS MULL	PHYSICIAN	30.00	Highest	$329,917	$51	$329,968
SERGIO FIGUEROA ARAGON	PHYSICIAN	40.00	Highest	$259,691	$12,300	$271,991
EDWARD ALEXANDER	PHYSICIAN	32.00	Highest	$245,430	$17,521	$262,951
RORY BUTLER	PHYSICIAN ASSISTANT	40.00	Highest	$231,416	$14,280	$245,696
KRISTIN WOOLLEY	PHYSICIAN	30.00	Highest	$221,992	$6,112	$228,104
RICHARD VELOZ	FORMER CHIEF EXECUTIVE OFFICER	40.00		$288,616	$6,185	$294,801

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	$50,223,635	$42,860,197	$40,471,917	$7,363,438
2023	$39,568,732	$38,365,873	$31,735,143	$1,202,859
2022	$39,207,420	$33,823,500	$30,125,494	$5,383,920
2021	$32,755,610	$30,510,939	$20,280,000	$2,244,671
2020	$27,006,600	$25,856,261	$18,245,284	$1,150,339
2019	$25,382,708	$25,838,193	$13,099,634	$-455,485
2018	$21,721,649	$21,736,542	$13,043,570	$-14,893

SOUTH CENTRAL FAMILY HEALTH CENTER