NELSON COUNTY COMMUNITY CLINIC INC (EIN 204876401) - 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

Phone

5023495990

Tax Period

2024-01-01 to 2024-12-31

NELSON COUNTY COMMUNITY CLINIC INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $130K in total revenue in fiscal year 2018. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $125K left a modest 4% surplus.

Mission

NELSON COUNTY COMMUNITY ASSET PROVIDING MEDICAL, DENAL & VISION AND PHARMACEUTICAL SERVICES TO THE WORKING, UNINSURED AND UNDER INSURED, LOW INCOME RESIDENTS OF NELSON COUNTY KENTUCKY AT NO COST TO QUALIFYING PATIENTS WITHOUT REGARD TO RACE, COLOR, RELIGION OR NATIONAL ORIGIN.

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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 $325,100

Program Service Revenue $0

Investment Income $235

Other Revenue $0

TOTAL REVENUE $325,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,865

Fundraising Expenses $4,291

Program Expenses $219,862

Other Expenses $113,265

TOTAL EXPENSES $271,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,335	$288,544	+0.1%
Expenses	$271,130	$294,315	-0.1%
Net Income	$54,205	$-5,771	-10.4%

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

N/A

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

Total Directors

Key Employees

$28,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BOONE	EXECUTIVE DIRECTOR	40.00	Highest	$42,329	$0	$42,329
REBECCA A JOHNSON	BENEFITS DIRECTOR INCOMING	29.00	Key Emp	$28,207	$0	$28,207

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	$325,335	$271,130	$223,835	$54,205
2023	$288,544	$294,315	$170,528	$-5,771
2022	$201,270	$160,922	$175,803	$40,348
2021	$174,703	$166,188	$135,518	$8,515
2020	$206,833	$177,354	$125,315	$29,479
2019	$129,377	$130,500	$93,720	$-1,123
2018	$129,859	$124,899	$99,437	$4,960

NELSON COUNTY COMMUNITY CLINIC INC