Community Health Clinic of Butler County Inc (EIN 204852135) - 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

2006

Legal Domicile

Principal Officer

Larry Hibbs

Phone

7248410980

Tax Period

2023-07-01 to 2024-06-30

Community Health Clinic of Butler County Inc, founded in 2006, is a small nonprofit in the Health Care sector that reported $480K in total revenue in fiscal year 2023. Expenses of $564K exceeded revenue, resulting in a 17% operating deficit.

Mission

To provide primary integrated healthcare services for neighbors in Butler County and surrounding communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $367,089

Program Service Revenue $0

Investment Income $12,990

Other Revenue $100,067

TOTAL REVENUE $480,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,470

Fundraising Expenses $71,626

Program Expenses $418,249

Other Expenses $251,187

TOTAL EXPENSES $563,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,146	$470,577	+0.0%
Expenses	$563,657	$564,067	0.0%
Net Income	$-83,511	$-93,490	-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

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

$10,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Hibbs	President	16.00	Officer	$0	$0	$0
Jim Cunningham	Vice President	20.00	Officer	$10,500	$0	$10,500
LeaAnn Baucom	Treasurer	6.00	Officer	$0	$0	$0
Natalie McKay	Co-Chair Clinical Services	4.00	Director	$0	$0	$0
Ernie Francestine	Board member	5.00	Director	$0	$0	$0
Carl Baughman	Board member	1.00	Director	$0	$0	$0
Ashley Adams	Board member	12.00	Director	$0	$0	$0
Ruth Purcell	Board member	1.00	Director	$0	$0	$0
Morgan Rizzardi	Board member	2.00	Director	$0	$0	$0
Heather Thomas	Board member	1.00	Director	$0	$0	$0
The Reverend Kimberly van Driel	Board member	1.00	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	No data	No data	No data	No data
2024	$480,146	$563,657	$597,971	$-83,511
2023	$470,577	$564,067	$681,380	$-93,490
2022	$612,081	$494,964	$776,875	$117,117
2021	$650,777	$477,484	$659,488	$173,293
2020	$597,788	$473,079	$536,514	$124,709

Community Health Clinic of Butler County Inc