SUMMIT COMMUNITY CARE CLINIC INC (EIN 201139635) - 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

2004

Legal Domicile

Principal Officer

AMANDA CRAIG

Phone

9706684040

Tax Period

2024-01-01 to 2024-12-31

SUMMIT COMMUNITY CARE CLINIC INC, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $20.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE EXCEPTIONAL, INTEGRATED, PATIENT-CENTERED HEALTH CARE SERVICES REGARDLESS OF 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 (2024)

Revenue Breakdown

Contributions & Grants $8,226,845

Program Service Revenue $11,586,793

Investment Income $120,555

Other Revenue $17,961

TOTAL REVENUE $19,952,154

Expense Breakdown

Grants Paid $3,324,000

Salaries & Benefits $10,578,823

Fundraising Expenses $406,088

Program Expenses $14,602,721

Other Expenses $5,491,157

TOTAL EXPENSES $19,393,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,952,154	$18,091,469	+0.1%
Expenses	$19,393,980	$17,445,700	+0.1%
Net Income	$558,174	$645,769	-0.1%

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

168

Volunteers

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

$754,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN COWIE	CHIEF MEDICAL OFFICER	40.00	Officer	$228,363	$14,623	$242,986
DAN BECKER	CEO (THRU 10/24)	40.00	Officer	$210,377	$17,737	$228,114
JENNIFER TOMBACK	PROVIDER	40.00	Highest	$201,246	$18,606	$219,852
JOSHUA RUSK	PROVIDER	40.00	Highest	$172,900	$16,825	$189,725
KELVIN HA	DENTIST	40.00	Highest	$160,391	$19,055	$179,446
BRENDEN WITHYCOMBE	DENTIST	40.00	Highest	$166,925	$9,882	$176,807
JOANNA KOPYTEK	DENTIST	40.00	Highest	$141,775	$25,960	$167,735
ERIN MAJOR	CHIEF DENTAL OFFICER(THRU 11/24)	40.00	Officer	$114,597	$22,459	$137,056
AMANDA CRAIG	CFO (AS OF 06/24)	40.00	Officer	$65,826	$13,940	$79,766
JOSH COGDILL	CEO (AS OF 10/24)	40.00	Officer	$47,815	$2,818	$50,633
SUSAN ROBERTSON	CHIEF STRATEGY OFFICER(THRU 05/24)	40.00	Officer	$8,523	$408	$8,931
JESSE CARRAJAT	COO (AS OF 12/24)	40.00	Officer	$6,920	$0	$6,920
JIM BECKMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBBIE WELLE-POWELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DR DAVID BIGGS	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARED ZIEGNER	TREASURER	2.00	Officer Director	$0	$0	$0
WILSON BLAKE	DIRECTOR	2.00	Director	$0	$0	$0
ISMAEL CALLE	DIRECTOR	2.00	Director	$0	$0	$0
DANA COTTRELL	DIRECTOR	2.00	Director	$0	$0	$0
GASTON FEUEREISEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NICOLI	DIRECTOR (THRU 10/24)	2.00	Director	$0	$0	$0
ROSE PRAY	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE SCHROFFEL	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN STOKES	DIRECTOR	2.00	Director	$0	$0	$0
NIC ZADOR	DIRECTOR (THRU 10/24)	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	$19,952,154	$19,393,980	$8,173,528	$558,174
2023	$18,091,469	$17,445,700	$7,722,660	$645,769
2022	$17,024,270	$16,572,903	$7,031,139	$451,367
2021	$16,145,029	$13,695,842	$6,246,036	$2,449,187
2020	$13,070,892	$12,583,337	$5,341,701	$487,555
2019	$9,744,455	$9,825,850	$3,225,705	$-81,395
2018	$9,750,122	$9,446,726	$3,109,185	$303,396

SUMMIT COMMUNITY CARE CLINIC INC