EAST GRAND HEALTH CENTER INC (EIN 010285920) - 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

1971

Legal Domicile

Principal Officer

CAROLYN FICKETT

Phone

2074482347

Tax Period

2024-04-01 to 2025-03-31

EAST GRAND HEALTH CENTER INC, founded in 1971, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

PRIMARY HEALTH CARE 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 $79,966

Program Service Revenue $1,031,683

Investment Income $16,664

Other Revenue $27,369

TOTAL REVENUE $1,155,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,399

Fundraising Expenses $0

Program Expenses $765,637

Other Expenses $464,216

TOTAL EXPENSES $1,143,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,682	$1,097,311	+0.1%
Expenses	$1,143,615	$1,027,050	+0.1%
Net Income	$12,067	$70,261	-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

Volunteers

N/A

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

$83,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ZAKUPOWSKY	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN FICKETT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SUSAN SHAIN	DIRECTOR	2.00	Officer Director	$0	$0	$0
SANDRA ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
JOAN FAULKNER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN FOX	VICE CHAIR	2.00	Director	$0	$0	$0
KRISTI PARKER	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA POTTER	ADMINISTRATOR	40.00	Officer	$83,371	$0	$83,371

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	$1,155,682	$1,143,615	$1,395,340	$12,067
2024	$1,097,311	$1,027,050	$1,378,696	$70,261
2023	$871,645	$914,070	$1,285,945	$-42,425
2022	$1,141,613	$807,226	$1,359,238	$334,387
2021	$996,917	$763,138	$987,722	$233,779
2020	$821,370	$663,012	$757,825	$158,358
2019	$678,777	$536,874	$606,883	$141,903

EAST GRAND HEALTH CENTER INC