COMMUNITY CARE CLINIC INC (EIN 208607858) - 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

2007

Legal Domicile

Phone

8282658591

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CARE CLINIC INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $591K in total revenue in fiscal year 2024. Expenses of $565K left a modest 4% surplus.

Mission

TO PROVIDE HEALTH CARE TO LOW-INCOME PERSONS IN THE COMMUNITY WHO DO NOT HAVE HEALTH INSURANCE THROUGH DISEASE PREVENTION, CONTINUITY OF CARE, AND ACTIVE FOLLOW-UP, WE CAN PRMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY.

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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 $575,312

Program Service Revenue $0

Investment Income $15,367

Other Revenue $165

TOTAL REVENUE $590,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,587

Fundraising Expenses $0

Program Expenses $451,622

Other Expenses $88,836

TOTAL EXPENSES $565,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,844	$578,314	+0.0%
Expenses	$565,423	$532,974	+0.1%
Net Income	$25,421	$45,340	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SIEGAL	CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL MOORE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KELSEY SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
MARY HODGES	SECRETARY	5.00	Officer Director	$0	$0	$0
ELAINE ROTHENBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN WHITLOCK	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH STEWART	BOARD MEMBER	5.00	Director	$0	$0	$0
PARISA TASHAKKORI	BOARD MEMBER	5.00	Director	$0	$0	$0
BETSY HARRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL GOBLE	BOARD MEMBER	5.00	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	$590,844	$565,423	$487,182	$25,421
2024	$578,314	$532,974	$468,575	$45,340
2023	$477,526	$556,254	$415,193	$-78,728
2022	$662,916	$488,541	$490,838	$174,375
2021	$652,661	$508,003	$314,676	$144,658
2020	$512,013	$423,850	$168,097	$88,163
2019	$430,066	$461,602	$83,100	$-31,536
2018	$377,347	$442,493	$110,398	$-65,146

COMMUNITY CARE CLINIC INC