COMMON GROUND HEALTH CLINIC

EIN: 203723007 501(c)(3)

New Orleans, LA

Total Revenue
$2,899,028
Total Expenses
$2,320,724
Total Assets
$1,927,663
Net Assets
$1,172,031
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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
LA
Principal Officer
CARLEETHA SMITH
Phone
5043619800
Tax Period
2021-01-01 to 2021-12-31

COMMON GROUND HEALTH CLINIC, founded in 2005, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2021. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $578K, a strong 20% operating margin.

Mission

COMMON GROUND HEALTH CLINIC IS A NON-PROFIT ORGANIZATION WHICH PROVIDES QUALITY HEALTH CARE FOR THE GREATER NEW ORLEANS COMMUNITY, AND DEVELOPMENTS AND PROVIDES PROGRAMS TO ADDRESS COMMUNITY HEALTH CARE NEEDS THROUGH COLLABORATIVE PARTNERSHIPS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,185,067
Program Service Revenue $569,553
Investment Income $0
Other Revenue $144,408
TOTAL REVENUE $2,899,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,566,241
Fundraising Expenses $0
Program Expenses $2,026,766
Other Expenses $754,483
TOTAL EXPENSES $2,320,724

Year-over-Year Comparison

2021 2020 Change
Revenue $2,899,028 $2,225,329 +0.3%
Expenses $2,320,724 $1,950,010 +0.2%
Net Income $578,304 $275,319 +1.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
11

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
3
$97,726
Total Directors
10
$113,962
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jean Mathis Chief Medical Officer 40
Director
$113,962 $0 $113,962
Carleetha Smith CEO 40
Officer Highest
$97,726 $0 $97,726
Alex Tilling Chair 1
Officer Director
$0 $0 $0
Lakeita Williams Board Member 1
Director
$0 $0 $0
Jesse Morrell Board Member 1
Director
$0 $0 $0
Alex Shovaly Board Member 1
Director
$0 $0 $0
Hazel Smith Board Member 1
Director
$0 $0 $0
Lauren Bolles Board Member 1
Director
$0 $0 $0
Jeffery Benn Board Member 1
Director
$0 $0 $0
Stephanie Cooper Lewis Board Member 1
Director
$0 $0 $0
Nikia White Spots Board Member 1
Director
$0 $0 $0
Sondia Sullen Secretary 1
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
2021 $2,899,028 $2,320,724 $1,927,663 $578,304
2020 $2,225,329 $1,950,010 $772,555 $275,319
2019 $2,059,921 $2,363,285 $166,470 $-303,364
2018 $2,280,550 $2,281,549 $484,650 $-999
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