People's Community Clinic Inc

EIN: 237087608 501(c)(3) Health Care

Austin, TX

Total Revenue
$43,248,973
Total Expenses
$37,148,414
Total Assets
$37,525,147
Net Assets
$35,640,775
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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
TX
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

PEOPLE'S COMMUNITY CLINIC'S (PEOPLE'S) MOST SIGNIFICANT ACTIVITY IN 2023 WAS OPENING ITS SEVEN OPERATORY DENTAL SUITE. THE EXPANDED DENTAL PROGRAM HAS BEEN A RESOUNDING SUCCESS AND DENTAL VISITS HAVE INCREASED BY 100% FROM 3,052 IN 2022 TO 6,165 IN 2023.

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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 (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

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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
16
Independent Members
16
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
9
$385,761
Total Directors
16
$0
Key Employees
2
$604,872
Highest Compensated
5
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
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