Central City Community Health Center Inc (EIN 954492570) - 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

1994

Legal Domicile

Principal Officer

Dr Rosemary Reyes

Phone

3237240019

Tax Period

2024-07-01 to 2025-06-30

Central City Community Health Center Inc, founded in 1994, is a mid-sized nonprofit in the Unknown sector that reported $60.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $52.7M left a modest 12% surplus.

Mission

TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES.

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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 $7,100,720

Program Service Revenue $51,123,777

Investment Income $410,357

Other Revenue $1,631,077

TOTAL REVENUE $60,265,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,273,000

Fundraising Expenses $0

Program Expenses $40,675,019

Other Expenses $22,474,797

TOTAL EXPENSES $52,747,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,265,931	$53,044,305	+0.1%
Expenses	$52,747,797	$48,753,454	+0.1%
Net Income	$7,518,134	$4,290,851	+0.8%

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

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

$1,301,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHOI	PHYSICIAN-INTERNAL MEDICINE	40.0	Highest	$517,615	$0	$517,615
DOUGLAS PHAN	PSYCHIATRIST	40.0	Highest	$481,066	$0	$481,066
ROSEMARY REYES	CHIEF EXECUTIVE OFFICER	40.0	Officer	$456,484	$15,430	$471,914
SHAFEEQ SHAMSID-DEEN	CHIEF MEDICAL OFFICER	40.0	Officer	$316,357	$31,311	$347,668
CHARLES TUAN NGUYEN	PSYCHIATRIST	40.0	Highest	$275,766	$0	$275,766
GOURI PILLAI	PHYSICIAN-PEDIATRICS	40.0	Highest	$266,727	$0	$266,727
SOPHIE CHANG	PHYSICIAN-FAMILY PRACTITIONER	40.0	Highest	$251,917	$0	$251,917
JOHNNY SETIAWAN	CHIEF FINANCIAL OFFICER	40.0	Officer	$232,636	$12,000	$244,636
SOMMER KASKOWITZ thru 824	CHIEF CLINICAL & NUESING OFFIC	40.0	Officer	$225,402	$12,132	$237,534
LUIS MARTEN	CHAIR	2.0	Officer Director	$0	$0	$0
VIOLI WONG	TREASURER	2.0	Officer Director	$0	$0	$0
LARRY LANDLESS	SECRETARY	2.0	Officer Director	$0	$0	$0
CONSUELO CRUZ ALONZO SOTO	BOARD MEMEBR	2.0	Director	$0	$0	$0
RICK RONQUILLO	BOARD MEMBER	2.0	Director	$0	$0	$0
JUAN DURAN	BOARD MEMBER	2.0	Director	$0	$0	$0
JAQUELIN BRAVO	BOARD MEMBER	2.0	Director	$0	$0	$0
MELANA SMITH	BOARD MEMBER	2.0	Director	$0	$0	$0
DEE M LIBERTINE	BOARD MEMBER	2.0	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	$60,265,931	$52,747,797	$60,130,449	$7,518,134
2024	$53,044,305	$48,753,454	$51,667,186	$4,290,851
2023	$54,734,786	$43,708,753	$49,083,237	$11,026,033
2022	$52,273,838	$38,157,740	$37,966,009	$14,116,098
2021	$43,383,311	$35,191,419	$35,317,348	$8,191,892
2020	$41,169,411	$34,499,074	$27,033,417	$6,670,337
2019	$37,041,615	$37,823,424	$16,106,183	$-781,809
2019	$37,126,764	$37,823,424	$16,106,183	$-696,660
2018	$36,436,989	$35,480,100	$15,792,998	$956,889

Central City Community Health Center Inc