Samuel Dixon Family Health Center Inc (EIN 954278726) - 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

1990

Legal Domicile

Principal Officer

Philip Solomon MPA

Phone

6612572339

Tax Period

2023-07-01 to 2024-06-30

Samuel Dixon Family Health Center Inc, founded in 1990, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 22% operating margin.

Mission

A community health center offering medical, dental, health education services, outreach/enrollment services, mental health services and substance abuse disorder services to uninsured and under insured persons based on a federal poverty guidelines sliding fee scale.

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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 $6,247,574

Program Service Revenue $325,324

Investment Income $8,621

Other Revenue $701,176

TOTAL REVENUE $7,282,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,003,342

Fundraising Expenses $467,326

Program Expenses $3,772,862

Other Expenses $1,652,636

TOTAL EXPENSES $5,655,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,282,695	$5,295,018	+0.4%
Expenses	$5,655,978	$4,883,180	+0.2%
Net Income	$1,626,717	$411,838	+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

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

$592,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel P Dixon	CMO	40.00	Officer	$281,400	$12,804	$294,204
Akhila Narla	Physician	40.00		$203,830	$4,099	$207,929
Philip Solomon MPA	CEO	40.00	Officer	$151,579	$18,172	$169,751
Ruben Esparza	Physician's Assit.	40.00		$131,225	$13,641	$144,866
Tom Christensen	CFO	40.00	Officer	$121,718	$6,743	$128,461
Amanda Hills	BH Clinical Dir.	40.00		$125,700	$0	$125,700
Alina Kievsky	Nurse Practioner	40.00		$102,709	$0	$102,709
Frances Hookstra	Assit.Dir.ofBehavi	40.00		$102,539	$0	$102,539
Gloria Mercado-Fortine	Chairperson	0.50	Officer Director	$0	$0	$0
Michael Fisher	Vice Chairman	0.50	Officer Director	$0	$0	$0
Carolina Orozco Hernandez	Treasurer	0.50	Officer Director	$0	$0	$0
Dr David Goldberg DDS	Secretary	0.50	Officer Director	$0	$0	$0
Chris Hermosura	Director	0.50	Director	$0	$0	$0
Laura Kirchhoff	Director	0.50	Director	$0	$0	$0
Paul Lowe	Director	0.50	Director	$0	$0	$0
Anthony McKinnies	Director	0.50	Director	$0	$0	$0
Mike Thomas	Director	0.50	Director	$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	$7,282,695	$5,655,978	$6,382,255	$1,626,717
2023	$5,295,018	$4,883,180	$4,442,951	$411,838
2022	$4,593,064	$4,235,871	$2,939,942	$357,193
2021	$4,475,887	$4,159,857	$2,570,708	$316,030
2020	$4,069,314	$3,944,849	$2,266,868	$124,465
2020	$4,066,501	$3,944,034	$2,258,120	$122,467
2019	$3,577,914	$3,803,946	$1,700,850	$-226,032
2018	$3,830,679	$3,408,327	$1,906,247	$422,352

Samuel Dixon Family Health Center Inc