Tensas Community Health Center (EIN 200375450) - 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

2003

Legal Domicile

Phone

3187661967

Tax Period

2024-01-01 to 2024-12-31

Tensas Community Health Center, founded in 2003, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Healthcare to the uninsured.

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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 $2,198,270

Program Service Revenue $1,517,302

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,715,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,562,611

Fundraising Expenses $0

Program Expenses $3,500,152

Other Expenses $1,446,998

TOTAL EXPENSES $4,009,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,715,572	$4,409,814	-0.2%
Expenses	$4,009,609	$3,809,009	+0.1%
Net Income	$-294,037	$600,805	-1.5%

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

$182,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Matthews	N/A	40.00		$352,289	$0	$352,289
Elizabeth Matthews	N/A	40.00		$352,289	$0	$352,289
Jacqueline D Schauf	CEO	40.00	Officer	$182,871	$0	$182,871
Jacqueline Schauf	N/A	40.00		$182,871	$0	$182,871
Tucker Kifer	N/A	40.00		$166,491	$0	$166,491
Amanda Howington	N/A	40.00		$165,889	$0	$165,889
Edwina Eley	N/A	40.00		$153,076	$0	$153,076
Alma Nash	Director	0.00	Director	$0	$0	$0
Donnie Miller	Director	0.00	Director	$0	$0	$0
Marilyn McCraney	Director	0.00	Director	$0	$0	$0
Demetria Dix	Director	0.00	Director	$0	$0	$0
John Turner	Director	0.00	Director	$0	$0	$0
Necci Gregory	Director	0.00	Director	$0	$0	$0
Juanita Roberts	Director	0.00	Director	$0	$0	$0
Claire C Newman	Director	0.00	Director	$0	$0	$0
Lorraine Jones	Director	0.00	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	$3,715,572	$4,009,609	$2,418,854	$-294,037
2023	$4,409,814	$3,809,009	$2,440,115	$600,805
2022	$3,677,873	$4,194,703	$2,385,741	$-516,830
2021	$3,977,891	$3,644,841	$2,537,387	$333,050
2020	$3,563,163	$3,221,383	$3,021,335	$341,780
2020	$3,563,163	$3,104,728	$3,137,990	$458,435
2019	$2,471,379	$2,644,750	$2,057,575	$-173,371
2018	$2,221,923	$2,127,996	$2,173,686	$93,927

Tensas Community Health Center