COMMUNITY CARE CLINIC OF DARE (EIN 202230717) - 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

2005

Legal Domicile

Principal Officer

LYN JENKINS

Phone

2522613041

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CARE CLINIC OF DARE, founded in 2005, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum.

Mission

THE COMMUNITY CARE CLINIC OF DARE PROVIDES QUALITY HEALTHCARE, MEDICATION ASSISTANCE, AND WELLNESS EDUCATION FOR ELIGIBLE PERSONS LIVING OR WORKING IN DARE COUNTY.

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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 $3,277,048

Program Service Revenue $472,492

Investment Income $12,585

Other Revenue $-46,369

TOTAL REVENUE $3,715,756

Expense Breakdown

Grants Paid $2,032,589

Salaries & Benefits $1,223,172

Fundraising Expenses $25,923

Program Expenses $3,545,507

Other Expenses $434,747

TOTAL EXPENSES $3,690,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,715,756	$1,533,655	+1.4%
Expenses	$3,690,508	$1,614,801	+1.3%
Net Income	$25,248	$-81,146	-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

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

$83,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA REGO	DENTAL DIREC	40.00	Highest	$131,271	$2,426	$133,697
LYN JENKINS	EXECUTIVE DI	40.00	Officer	$81,379	$2,441	$83,820
JENNIFER ALLEN	CHAIR THRU 2	3.00	Officer Director	$0	$0	$0
DIEGO GONZALEZ ALMARAZ	DIRECTOR	3.00	Director	$0	$0	$0
LUKE BAER	DIRECTOR	3.00	Director	$0	$0	$0
ROGA COMPEAN	DIRECTOR	3.00	Director	$0	$0	$0
RJ CUNNINGHAM	DIRECTOR	3.00	Director	$0	$0	$0
SHEILA DAVIES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
PAT HUDSPETH	DIRECTOR	3.00	Director	$0	$0	$0
JANET JARRETT	TREASURER	3.00	Officer Director	$0	$0	$0
LISA KIMBALL	CHAIR BEG 2/	3.00	Officer Director	$0	$0	$0
LYNNE MILES	DIRECTOR	3.00	Director	$0	$0	$0
NEIL SONGER	SECRETARY	3.00	Officer Director	$0	$0	$0
BRONWYN THORNTON	DIRECTOR	3.00	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
2025	$3,715,756	$3,690,508	$766,741	$25,248
2024	No data	No data	No data	No data
2023	$969,401	$701,875	$803,183	$267,526
2022	$606,373	$439,563	$448,996	$166,810
2021	$451,656	$373,635	$282,356	$78,021
2020	$260,145	$278,970	$220,889	$-18,825
2019	$381,390	$325,419	$219,707	$55,971
2018	$387,932	$372,758	$160,479	$15,174

COMMUNITY CARE CLINIC OF DARE