Cook Community Clinic Inc

EIN: 043723062 501(c)(3) Health Care

Huntersville, NC

Total Revenue
$3,231,370
Total Expenses
$2,740,514
Total Assets
$4,205,513
Net Assets
$4,174,424
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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
2002
Legal Domicile
NC
Principal Officer
Sarah Porter
Phone
7043166611
Tax Period
2024-01-01 to 2024-12-31

Cook Community Clinic Inc, founded in 2002, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $491K, a strong 15% operating margin.

Mission

To create a medical home for uninsured families and individuals in the communities that we serve.

Program Service Accomplishments

Program 1
Expenses: $2,445,138 Revenue: $92,346

The clinic has one primary purpose which is to provide high quality healthcare to uninsured and underinsured patients. In 2024, 7,751 patient visits for 1,751 individuals were offered and 78...

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The clinic has one primary purpose which is to provide high quality healthcare to uninsured and underinsured patients. In 2024, 7,751 patient visits for 1,751 individuals were offered and 78 volunteers contributed 2,295 hours to the organization. (64 volunteers/ 2,217 hours - without board)

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,080,246
Program Service Revenue $92,346
Investment Income $58,249
Other Revenue $529
TOTAL REVENUE $3,231,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $817,664
Fundraising Expenses $147,931
Program Expenses $2,445,138
Other Expenses $1,922,850
TOTAL EXPENSES $2,740,514

Year-over-Year Comparison

2024 2023 Change
Revenue $3,231,370 $2,336,823 +0.4%
Expenses $2,740,514 $1,974,043 +0.4%
Net Income $490,856 $362,780 +0.4%
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

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Governance

Voting Members
13
Independent Members
13
Employees
10
Volunteers
78

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
5
$99,432
Total Directors
14
$99,432
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah Porter Executive Dir. 40.00
Officer Director
$99,432 $0 $99,432
Stephen Antal Board Chair 2.00
Officer Director
$0 $0 $0
Jeff Tarte Board Member 2.00
Director
$0 $0 $0
April Cook Co-Founder/Trea 2.00
Officer Director
$0 $0 $0
David Cook Co-Founder/Dir. 2.00
Officer Director
$0 $0 $0
Mike Riley Vice Chair 2.00
Officer Director
$0 $0 $0
Justin Burton Board Member 2.00
Director
$0 $0 $0
Dr Jose Aunon Board Member 2.00
Director
$0 $0 $0
Caroline Stevens Board Member 2.00
Director
$0 $0 $0
Dr Tom Brown Board Member 2.00
Director
$0 $0 $0
Ilieva Ageenko Board Member 2.00
Director
$0 $0 $0
Mark Jackson Board Member 2.00
Director
$0 $0 $0
Lisa Ducharme Board Member 2.00
Director
$0 $0 $0
George Burton Board Member 2.00
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
2024 $3,231,370 $2,740,514 $4,205,513 $490,856
2023 $2,336,823 $1,974,043 $3,810,332 $362,780
2022 $2,336,750 $2,029,004 $3,235,368 $307,746
2021 $1,893,509 $1,589,422 $3,066,145 $304,087
2020 $2,897,596 $2,526,431 $2,746,055 $371,165
2019 $2,835,411 $2,481,438 $2,435,152 $353,973
2018 $2,511,558 $2,209,971 $2,062,320 $301,587
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