COMMUNITY CARE CLINIC OF DARE

EIN: 202230717 501(c)(3) Health Care

NAGS HEAD, NC

Total Revenue
$3,715,756
Total Expenses
$3,690,508
Total Assets
$766,741
Net Assets
$679,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NC
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.

Program Service Accomplishments

Program 1
Expenses: $939,402 Revenue: $45,444

HEATLHCARE: THE COMMUNITY CARE CLINIC OF DARE (CCCD)IS AN INTEGRATED HEALTHCARE CLINIC SERVING UNINSURED AND UNDERINSURED ADULTS, LIVING AND/OR WORKING IN DARE COUNTY; WHOSE HOUSEHOLD INCOME IS LESS...

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HEATLHCARE: THE COMMUNITY CARE CLINIC OF DARE (CCCD)IS AN INTEGRATED HEALTHCARE CLINIC SERVING UNINSURED AND UNDERINSURED ADULTS, LIVING AND/OR WORKING IN DARE COUNTY; WHOSE HOUSEHOLD INCOME IS LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL (FPL). THE MEDICAL CLINIC PROVIDES PRIMARY CARE, LAB WORKS, HEALTH EDUCATION, AND DIAGNOSTIC/SPECIALIST RFERRALS, REQUESTING A VOLUNTARY ADMINISTRATIVE ANNUAL FEE. ANCILLARY SERVICES THROUGH VOLUNTEER PROVIDERS INCLUDE BEHAVIORAL HEALTH COUNSELING, PHYSICAL THERAPY, ACUPUNCTURE, DIABETIC FOOT CARE, OPTOMETRY, OPHTHALMOLOGY, AND SUBSTANCE USE TREATMENT. CCCD ASSESSES FOR AND PROVIDES RESOURCES FOR SOCIAL DETERMINANTS OF HEALTH INCLUDING FOOD INSECURITY, TRANSPORTATION, LANGUAGE BARRIERS, PERSONAL SAFETY, AND FINANCIAL ASSISTANCE, AMONG OTHERS.

Program 2
Expenses: $362,127 Revenue: $327,122

DENTAL: CCCD'S DENTAL CLINIC PROVIDES PREVENTIVE AND RESTORATIVE DENTAL CARE ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME. SERVICES ARE PROVIDED BY APPOINTMENT; HOWEVER, EMERGENCY WALK-INS ARE...

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DENTAL: CCCD'S DENTAL CLINIC PROVIDES PREVENTIVE AND RESTORATIVE DENTAL CARE ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME. SERVICES ARE PROVIDED BY APPOINTMENT; HOWEVER, EMERGENCY WALK-INS ARE WELCOME. SERVICES INCLUDE LIMITED AND COMPREHENSIVE EXAMS, X-RAYS, FILLINGS, EXTRACTIONS, ROOT CANALS, DENTURES, PARTIALS, CROWNS, ORAL HYGIENE EDUCATION, ETC. FINANCIAL ASSISTANCE IS AVAILABLE THROUGH CCCD'S "TOOTH FAIRY FUND- AND BY APPLICATION TO PARTNERING LOCAL NON-PROFIT ORGANIZATIONS.

Program 3
Expenses: $2,243,978 Revenue: $99,926

PHARMACY ASSISTANCE: CCCD'S FULLY-LICENSED PHARMACY PROVIDES CHRONIC AND ACUTE PRESCRIPTION MEDICATIONS AND OVER-THE-COUNTER MEDICATIONS AND PRODUCTS. TO BE ELIGIBLE, PATIENTS MUST HAVE A HOUSEHOLD...

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PHARMACY ASSISTANCE: CCCD'S FULLY-LICENSED PHARMACY PROVIDES CHRONIC AND ACUTE PRESCRIPTION MEDICATIONS AND OVER-THE-COUNTER MEDICATIONS AND PRODUCTS. TO BE ELIGIBLE, PATIENTS MUST HAVE A HOUSEHOLD INCOME LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL, BE UNINSURED OR UNDERINSURED, AND LIVE AND/OR WORK IN DARE COUNTY. CCCD DISPENSES MEDICATIONS THAT ARE PURCHASED BY CCCD, DONATED TO CCCD BY CHARITABLE ORGANIZATIONS AND COMMUNITY MEMBERS, OR ACCESSED THROUGH PHARMACEUTICAL ASSISTANCE PROGRAMS (PAPS). A NOMINAL CONTRIBUTION IS EQUESTED; HOWEVER, MEDICATIONS ARE DISPENSED AT NO COST IF THE PATIENT IS UNABLE TO CONTRIBUTE. NO CONTROLLED SUBSTANCES ARE AVAILABLE THROUGH CCCD. IF A PATIENT REQUIRES A CONTROLLED SUBSTANCE, CCCD VOUCHERS THAT MEDICATION AT A PARTNER PHARMACY, BEAR DRUGS, AT NO COST TO THE PATIENT. PRESCRIPTIONS ARE MAILED TO PATIENTS LIVING ON HATTERAS ISLAND, IF NECESSARY.

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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%)

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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

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Governance

Voting Members
10
Independent Members
10
Employees
35
Volunteers
51

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
6
$83,820
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
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
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