Elica Support Corporation II

Nonprofit profile at a glance

EIN
874200771
IRS 990 coverage
2022–2024
Forms available
Form 990 2024
Location
Sacramento, CA, USA
Phone
9165698484
Rating
84
Verdict
STRONG
Rating confidence
Moderate
Sector
Single Organization Support

Official website

Reported finances

Revenue
$126,090
Expenses
$802,669
Assets
$12,680,842
Liabilities
$11,000,000

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • Tatyana Bak (President)

People named in this filing

  • Tatyana Bak (President)
  • Anthony Ikeda Kolar (Treasurer)
  • David Hughes (Secretary)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Elica Support Corp II leases the clinic at 1750 Wright Street and 2400 Glendale Lane to Elica Health Centers (Elica).Elica is a Federally Qualified Health Center (FQHC) with over 20 years of experience providing integrated primary medical care, dental/oral care, behavioral/mental healthcare, and other services (e.g., podiatry; on-site pharmacy) annually to tens of thousands of low-income, vulnerable populations. On average, nearly all of Elica's patients are low-income (e.g., live in households at or below 200% of the Federal Poverty Level), and over 56% are Persons of Color. Fifty-five percent of our patients tend to be women, and almost 10% of our total patients were over age 65.In 2022, Elica continued building our 11th fixed-location health center at 2400 Glendale Lane in Sacramento that is only yards away from our existing clinic at 1750 Wright Street in Sacramento. Both clinic sites are now part of a healthcare campus which will provide conveniently located primary medical care,

What it reported doing in 2024

The Elica Health Center provided 47,205 annual visits, providing care for 18,663 unquie patients, the Arden Arcade Community Health campus.The patients served by Elica at the Arden Arcade Health Center Campus are mostly low-income (70%) and approximately 13% are uninsured. Forty-six percent of our Arden Arcade patients are Persons of Color and ethnic minorities, 60% are cis-gender women, and 31% are children (ages 0-17 yrs.). Elica Arden Arcade Glendale Clinic: Primary Medical Care (e.g., wellness exams; chronic disease management; vaccinations); Behavioral/Mental Healthcare (including, but not limited to: psychiatry, medication assisted treatment for patients with substance use disorder, depression screening/counseling, etc.); Podiatry; On-Site Pharmaceutical Services (in partnership with Innova Pharmacy). In 2024 we start on site optometry. And contracted with a cardiology group to provide cardiology exams. Elica Arden Arcade Wright Street Dental Clinic: Comprehensive Dental and Oral Care, for example: comprehensive exams; composite fillings; x-rays; sealants; cleanings/deep cleanings; extractions; root canals; crowns; dentures (full and partial); fluoride treatment; routine exams including oral cancer screenings.

Operating model

Revenue model
Other-operating. 100% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 82
  • Transparency & Controls: 90
  • Accountability: 100
  • Sustainability: 36
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 79.5%; rating input score 80
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 7 of 7 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -536.6%; rating input score 0; 0th percentile among comparable filings
  • Total-asset coverage ratio: 15.8; rating input score 93; 93rd percentile among comparable filings
  • Liabilities to assets ratio: 0.87; rating input score 6; 6th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 69; 69th percentile among comparable filings

Growth

  • Program expense growth: 78.1% per year; rating input score 100; 98th percentile among comparable filings
  • Revenue growth: -135.4% per year; rating input score 0; 0th percentile among comparable filings
  • Asset growth: -4.2% per year; rating input score 0; 12th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 79.5% of spending went to programs
  • Governance: 5 of 5 board members independent · 7 of 7 filing controls reported
  • Programs: 1 filed program accomplishment · $638K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 15 of 15 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 3 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Liabilities to assets ratio scored 6/100.