COMMUNITY HEALTH CONNECTION INC

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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

2004

Legal Domicile

Principal Officer

KATE NEARY

Phone

9186220041

Tax Period

2023-12-01 to 2024-11-30

COMMUNITY HEALTH CONNECTION INC, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $14.8M in total revenue in fiscal year 2023.

Mission

COMMUNITY HEALTH CONNECTION WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE-CYCLES ON A NONDISCRIMINATORY BASIS REGARDLESS OF ABILTY TO PAY, THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $11,884,856 Revenue: $9,257,587

THE CENTER RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY PRIMARY HEALTH CARE TO ALL PERSON REGARDLESS OF THEIR ABILITY TO PAY.

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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 $5,232,454

Program Service Revenue $9,257,587

Investment Income $248,043

Other Revenue $37,765

TOTAL REVENUE $14,775,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,103,895

Fundraising Expenses $14,449

Program Expenses $11,884,856

Other Expenses $4,193,142

TOTAL EXPENSES $15,297,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,775,849	$15,036,964	0.0%
Expenses	$15,297,037	$13,453,717	+0.1%
Net Income	$-521,188	$1,583,247	-1.3%

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

164

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

$169,689

Total Directors

Key Employees

$1,935,717

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI RAMOS	PHYSICIAN	40.00	Key Emp	$270,116	$0	$270,116
ROBERTO A ELVIR ZELAYA	PHYSICIAN	40.00	Key Emp	$252,538	$0	$252,538
CAROLYN LONG	PHYSICIAN	40.00	Key Emp	$203,284	$0	$203,284
JOSHUA L SORENSON	DENTIST	40.00	Key Emp	$195,983	$0	$195,983
MONICA CORDERO	APRN	40.00	Key Emp	$181,423	$0	$181,423
LAUREN A GORDON	DENTIST	40.00	Key Emp	$179,915	$0	$179,915
JEREMY ARCHER	DENTIST	40.00	Key Emp	$175,646	$0	$175,646
KATE NEARY	CEO	40.00	Officer	$169,449	$240	$169,689
ANDY D LUGINBILL	PHARMACY MAN	40.00	Key Emp	$167,080	$0	$167,080
MICHELLE AMAYA CASTRO	PHYSICIAN	30.00	Key Emp	$156,277	$0	$156,277
VANESSA BOSHUIZEN	PEDIATRICIAN	32.00	Key Emp	$153,455	$0	$153,455
CASSIA CARR	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES CORNWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KARLA CORNWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
YADIRA FRAGOSO	BOARD MEMBER	2.00	Director	$0	$0	$0
EDITH GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
FERNANDO GUILLEN	BOARD SECRET	2.00	Director	$0	$0	$0
REBECCA HOWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
OLGABY MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA AZUCENA SUSIE MAURICIO	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN MAZARIGOS	BOARD TREASU	2.00	Director	$0	$0	$0
BRENDA PORTER	BOARD VICE-C	2.00	Director	$0	$0	$0
KEVIN REID	BOARD CHAIR	2.00	Director	$0	$0	$0
DAVE SHIRLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLEEN COCO FOX STURDIVANT	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT WILLIAMS	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	$14,775,849	$15,297,037	$12,533,945	$-521,188
2023	$15,036,964	$13,453,717	$13,047,928	$1,583,247
2022	$14,145,038	$12,089,685	$11,114,743	$2,055,353
2021	$13,914,137	$11,091,777	$9,079,749	$2,822,360
2020	$10,423,494	$9,886,983	$7,333,830	$536,511