People's Community Clinic Inc

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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

1970

Legal Domicile

Phone

5124784939

Tax Period

2023-01-01 to 2023-12-31

People's Community Clinic Inc, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $43.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $37.1M left a modest 14% surplus.

Mission

THE MISSION OF PEOPLE'S COMMUNITY CLINIC IS TO IMPROVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTH CARE WITH DIGNITY AND RESPECT.

Program Service Accomplishments

Program 1

Expenses: $20,028,968 Revenue: $14,028,062

IN 2023, PEOPLE'S PROVIDED 79,977 MEDICAL VISITS TO OVER 20,000 UNIQUE PATIENTS ACROSS ALL LINES OF SERVICE INCLUDING ADULT, PEDIATRIC, ADOLESCENT, AND REPRODUCTIVE HEALTH WHILE MAINTAINING IT'S...

IN 2023, PEOPLE'S PROVIDED 79,977 MEDICAL VISITS TO OVER 20,000 UNIQUE PATIENTS ACROSS ALL LINES OF SERVICE INCLUDING ADULT, PEDIATRIC, ADOLESCENT, AND REPRODUCTIVE HEALTH WHILE MAINTAINING IT'S COMMITMENT TO PROVIDING HIGH QUALITY, AFFORDABLE CARE WITH DIGNITY AND RESPECT. THE CLINIC ALSO INITIATED PLANS TO TRANSITION FROM ITS AGING ELECTRONIC HEALTH RECORD TO A STATE-OF-THE-ART SYSTEM, RECEIVING AN $850,000 CONGRESSIONAL EARMARK TO FUND THE CONVERSION TO EPIC, CONSIDERED ONE OF THE BEST SYSTEMS AVAILABLE.

Program 2

Expenses: $5,819,289 Revenue: $4,582,276

IN 2023, PEOPLE'S COMMUNITY CLINIC ADDRESSED THE NEED TO RELOCATE ITS PRENATAL AND REPRODUCTIVE HEALTH SERVICES, INCLUDING HEALTH EDUCATION, PRENATAL AND POST-PARTUM CARE, ON-SITE LAB TESTS, CLASS D PHARMACY AND BEHAVIORAL HEALTH COUNSELING, DUE TO EXPANSION OF INTERSTATE HIGHWAY 35. THE HIGHWAY EXPANSION WILL RESULT IN THE LOSS OF HALF THE PARKING AT THE CLINIC'S CENTER FOR WOMEN'S HEALTH THROUGH EMINENT DOMAIN. IN 2023, PEOPLE'S SUCCESSFULLY NEGOTIATED A FAVORABLE LEASE WITH A NEIGHBORING HOSPITAL AND ANTICIPATES MOVING PERSONNEL TO THE HOSPITAL CAMPUS SITE IN MID-2025. THE WOMEN'S HEALTH SERVICE LINE EXPANSION WILL INCREASE ACCESS TO HIGH-QUALITY WOMEN'S HEALTH CARE FOR UNINSURED/UNDERINSURED CENTRAL TEXANS AND ENHANCE CONTINUITY OF CARE. IN 2023, PEOPLE'S CENTER FOR WOMEN'S HEALTH SERVED MORE THAN 5,000 PATIENTS, INCLUDING MORE THAN 2,050 PRENATAL PATIENTS. PROVIDERS DELIVERED 1,281 BABIES AND SAW EXCELLENT BIRTH OUTCOMES COMPARED TO STATE AND NATIONAL RATES.

Program 3

Expenses: $2,432,234 Revenue: $1,147,270

IN 2023, PEOPLE'S BROUGHT ON A NEW REPRODUCTIVE HEALTH SERVICE GIVING PATIENTS THE OPTION OF HAVING A TUBAL LIGATION. THIS PROGRAM HELPS PATIENTS ACCESS TUBAL LIGATIONS AT AN AFFORDABLE COST, WHICH ARE TYPICALLY VERY EXPENSIVE AND COST PROHIBITIVE FOR THE MAJORITY OF THE CLINIC'S PATIENT POPULATION. PEOPLE'S STAFF REALIZED THE PROGRAM THROUGH EXTENSIVE COLLABORATIVE WORK WITH THE LOCAL HEALTHCARE DISTRICT (CENTRAL HEALTH) AND ST. DAVID'S HEALTHCARE. FURTHER, THIS PROGRAM PAVED THE WAY TO EXPAND ACCESS TO OTHER GYNECOLOGICAL SURGICAL PROCEDURES (E.G. CYST REMOVAL) FOR PATIENTS, AROUND WHICH PATIENTS WOULD OTHERWISE FACE SUBSTANTIAL BARRIERS AND CHALLENGES LIKE MUTLIPLE EMERGENCY ROOM VISITS, LONG WAIT PERIODS, AND COMPLEX REFERRAL PROCESSES.

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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 $21,815,146

Program Service Revenue $21,050,345

Investment Income $449,140

Other Revenue $-65,658

TOTAL REVENUE $43,248,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,650,093

Fundraising Expenses $807,295

Program Expenses $28,280,491

Other Expenses $11,498,321

TOTAL EXPENSES $37,148,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,248,973	$34,396,766	+0.3%
Expenses	$37,148,414	$34,582,623	+0.1%
Net Income	$6,100,559	$-185,857	-33.8%

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

406

Volunteers

133

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

$385,761

Total Directors

Key Employees

$604,872

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR-VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR-SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR-CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR-TREASURER	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR BEG 03/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR BEG 03/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CFO BEG 03/23	40.0	Officer	$127,180	$19,488	$146,668
N/A	CFO END 03/23	40.0	Officer	$20,081	$941	$21,022
N/A	Chief Executive Officer	40.0	Officer	$203,427	$14,644	$218,071
N/A	CMO END 02/23	40.0	Key Emp	$268,842	$31,428	$300,270
N/A	CMO BEG 02/23	40.0	Key Emp	$297,798	$6,804	$304,602
N/A	Adult Health Director & Clinical Informatics Lead	40.0	Highest	$236,071	$23,574	$259,645
N/A	Reproductive Health Director	40.0	Highest	$281,407	$22,170	$303,577
N/A	Physician, Reproductive Health	40.0	Highest	$224,497	$15,346	$239,843
N/A	Physician, Adolescent Health	40.0	Highest	$210,874	$8,370	$219,244
N/A	Physician, Pediatric Health	40.0	Highest	$218,616	$8,773	$227,389

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	No data	No data	No data	No data
2023	$43,248,973	$37,148,414	$37,525,147	$6,100,559
2022	$34,396,766	$34,582,623	$31,542,281	$-185,857
2021	$38,664,221	$32,176,818	$31,211,328	$6,487,403
2020	$27,115,333	$31,515,121	$27,982,975	$-4,399,788
2019	$29,032,611	$29,219,036	$28,816,466	$-186,425
2018	$29,600,317	$26,597,267	$29,593,098	$3,003,050