CARING HANDS HEALTHCARE CENTERSINC

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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

2006

Legal Domicile

Principal Officer

MICHAEL ECHELLE

Phone

9184260900

Tax Period

2024-01-01 to 2024-12-31

CARING HANDS HEALTHCARE CENTERSINC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $21.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 24% operating margin.

Mission

TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY HEALTH CARE AND TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA.

Program Service Accomplishments

Program 1

Expenses: $10,820,581 Revenue: $17,606,183

THE CENTER RECEIVES A US DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH...

THE CENTER RECEIVES A US DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY PRIMARY HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.

Program 2

Expenses: $387,327

THE CENTER RECEIVES A US DEPARTMENT OF HEALTH AND HUMAN SERVICES TITLE X FAMILY PLANNING GRANT WHICH IS USED TO PROVIDE FAMILY PLANNING SERVICES TO PERSONS WHO ARE GENERALLY LOW INCOME AND ARE...

THE CENTER RECEIVES A US DEPARTMENT OF HEALTH AND HUMAN SERVICES TITLE X FAMILY PLANNING GRANT WHICH IS USED TO PROVIDE FAMILY PLANNING SERVICES TO PERSONS WHO ARE GENERALLY LOW INCOME AND ARE UNINSURED OR UNDERINSURED.

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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 $3,150,418

Program Service Revenue $17,606,183

Investment Income $305,198

Other Revenue $180,821

TOTAL REVENUE $21,242,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,398,518

Fundraising Expenses $0

Program Expenses $11,207,908

Other Expenses $7,663,057

TOTAL EXPENSES $16,061,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,242,620	$17,068,359	+0.2%
Expenses	$16,061,575	$13,326,763	+0.2%
Net Income	$5,181,045	$3,741,596	+0.4%

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

122

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

$631,721

Total Directors

Key Employees

$803,943

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMRON TORBATI	OB-GYN	40.00	Highest	$502,723	$0	$502,723
MATTHEW GRAVES	OB-GYN	40.00	Highest	$426,261	$0	$426,261
JODY WILSON	PHYSICIAN	40.00	Highest	$364,115	$0	$364,115
JOHNNY ZELLMER	PHYSICIAN/CM	40.00	Officer	$277,222	$0	$277,222
STEVEN CARSON	DENTAL DIREC	40.00	Key Emp	$186,404	$0	$186,404
KIMBERLY ELROD	PHYSICIAN AS	40.00	Highest	$165,026	$0	$165,026
STACY SCROGGINS	PHYSICIAN AS	40.00	Key Emp	$158,349	$0	$158,349
GROVER COMPTON	PHYSICIAN AS	40.00	Key Emp	$154,342	$0	$154,342
MARY SWEETIN	NURSE PRACTI	40.00	Key Emp	$153,608	$0	$153,608
SUSAN DAVIS	PHYSICIAN AS	40.00	Key Emp	$151,240	$0	$151,240
MICHAEL ECHELLE	CEO	40.00	Officer	$144,829	$0	$144,829
LYNDI CHURCH	CFO	40.00	Officer	$113,885	$0	$113,885
SHELDON KING	CIO	40.00	Officer	$95,785	$0	$95,785
ERIC ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RON BOYER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE BROOKS	BOARD SECRET	2.00	Director	$0	$0	$0
HALEY KANARD	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY LEDFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNNA PARHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY ULIBARRI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN WALKER	BOARD TREASU	2.00	Director	$0	$0	$0
JENNIFER WALLACE	BOARD VICE-P	2.00	Director	$0	$0	$0
GARY WANSICK	BOARD SECRET	2.00	Director	$0	$0	$0
MICHAEL GARRET WANSICK	BOARD PRESID	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	$21,242,620	$16,061,575	$17,101,532	$5,181,045
2023	$17,068,359	$13,326,763	$11,699,055	$3,741,596
2022	$13,202,908	$10,303,915	$7,967,431	$2,898,993
2021	$8,837,151	$8,038,323	$3,516,987	$798,828
2020	$6,445,272	$5,717,135	$2,624,383	$728,137