THE CENTER CLINIC 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

2007

Legal Domicile

Principal Officer

ENID CAMPOS

Phone

5076339200

Tax Period

2024-01-01 to 2024-12-31

THE CENTER CLINIC INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $343K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 19% operating margin.

Mission

HEALTH CARE SERVICES FOR THE UNINSURED

Program Service Accomplishments

Program 1

Expenses: $268,217

DODGE COUNTY AREA TEENS, WOMEN, MEN AND CHILDREN SERVED: - 388 INITIAL VISITS - 1,180 PATIENT REVISITS - 1,568 TOTAL MEDICAL VISITS INDIVIDUALS INTERACTED AND ATTENDED OUTREACH EVENTS, HEALTH...

DODGE COUNTY AREA TEENS, WOMEN, MEN AND CHILDREN SERVED: - 388 INITIAL VISITS - 1,180 PATIENT REVISITS - 1,568 TOTAL MEDICAL VISITS INDIVIDUALS INTERACTED AND ATTENDED OUTREACH EVENTS, HEALTH EDUCATION AND WELLNESS CLASSES: - 60 EVENTS - 8,925 REACH OUT IN PERSON SOCIAL MEDIA: - FACEBOOK 11,592 VIEWS AND REACHED 11,698 - TIKTOK 885 VIEWS - INSTAGRAM 432 VIEWS AND 386 REACHED - 207 INDIVIDUALS ASSISTED WITH REFERRALS TO HEALTH AND COMMUNITY SERVICE AGENCIES. - 52 PATIENTS RECEIVED MENTAL HEALTH COACHING - 9 SESSIONS GROUP SUPPORT (8-12 PARTICIPANTS) - 116 SUPPORT GROUP AND INDIVIDUAL ALMOST ALL PATIENTS WERE LOW INCOME: - 98% BELOW 200% POVERTY - 1.7% ABOVE 359 ASSISTED WITH VARIOUS PAPERWORK AND HEALTH RELATED FORMS 1,269 INTERPRETERS ASSISTED 177 ESTIMATED TOTAL VOLUNTEERS 1,107 ESTIMATED VOLUNTEER HOURS CLINIC NIGHT (SECOND MONDAY OF THE MONTH) - 36 MD (CONSULTANTS AND RESIDENTS - 6 MEDICAL STUDENTS THURSDAYS - 62 MD - 35 MEDICAL STUDENTS TOTAL - 98 MD - 41 STUDENTS IN KIND CONTRIBUTIONS FOR 2024 ARE ESTIMATED AT 400,500 INCLUDING SERVICES PROVIDED BY MD'S, CRNP'S, RN'S, OFFICE SPACE, MILEAGE, PHONE, PRINTING, ACCOUNTING, COMPUTER SUPPORT, FOOD AND MEDICAL EQUIPMENT AND SCREENING 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 $257,893

Program Service Revenue $85,549

Investment Income $8

Other Revenue $0

TOTAL REVENUE $343,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,630

Fundraising Expenses $0

Program Expenses $268,217

Other Expenses $113,520

TOTAL EXPENSES $279,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,450	$215,603	+0.6%
Expenses	$279,150	$242,203	+0.2%
Net Income	$64,300	$-26,600	-3.4%

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

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

$57,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENID CAMPOS	EXECUTIVE DI	21.00	Officer	$57,232	$0	$57,232
JAY-SHEREE ALLEN	DIRECTOR	0.35	Director	$0	$0	$0
KATHERINE EHMAN	DIRECTOR	0.03	Director	$0	$0	$0
ELIZABETH FARKOUH	DIRECTOR	0.31	Director	$0	$0	$0
SARA OBERHELMAN	MEDICAL DIRE	0.38	Director	$0	$0	$0
JESSICA ROBINSON	RN	0.35	Director	$0	$0	$0
SARA SHU	DIRECTOR	0.31	Director	$0	$0	$0
DEVIN WRIGHT	DIRECTOR	0.31	Director	$0	$0	$0
ADRIANA DELGADO	TREASURER	0.38	Officer	$0	$0	$0
NATALIE ERBS	SECRETARY	0.19	Officer	$0	$0	$0
CESAR GONZALEZ	PRESIDENT	0.38	Officer	$0	$0	$0
JAN LUETH	VICE PRESIDE	0.38	Officer	$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
2025	No data	No data	No data	No data
2024	$343,450	$279,150	$314,615	$64,300
2023	$215,603	$242,203	$247,812	$-26,600
2022	$213,532	$232,103	$267,644	$-18,571
2021	$269,530	$260,323	$285,970	$9,207
2020	$292,302	$243,376	$276,763	$48,926
2019	$307,674	$211,705	$227,837	$95,969
2018	$218,664	$202,857	$131,868	$15,807