Winton Hills Medical & Health Center Inc (EIN 237241323) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Miriam Crenshaw

Phone

5132421033

Tax Period

2023-01-01 to 2023-12-31

Winton Hills Medical & Health Center Inc, founded in 1972, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 7% surplus.

Mission

To provide quality primary health care services, particularly for the medically underserved and high-risk population.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,068,563

Program Service Revenue $3,879,149

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,947,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,283,544

Fundraising Expenses $0

Program Expenses $5,912,325

Other Expenses $3,030,509

TOTAL EXPENSES $8,314,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,947,712	$7,516,759	+0.2%
Expenses	$8,314,053	$8,496,826	0.0%
Net Income	$633,659	$-980,067	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$559,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rogena Stargel	Director	1.00	Director	$0	$0	$0
AH Johnson	Secretary	1.00	Officer Director	$0	$0	$0
Wil Underwood	Director	1.00	Director	$0	$0	$0
Sr Joan Krimm	President	1.00	Officer Director	$0	$0	$0
Sharon Monroe	Treasurer	1.00	Officer Director	$0	$0	$0
Lee Curd	Vice President	1.00	Officer Director	$0	$0	$0
Sr Rita Sturworld	Director	1.00	Director	$0	$0	$0
Sr Pamela Jones	Director	1.00	Director	$0	$0	$0
Miriam Crenshaw	CEO	40.00	Officer	$201,268	$2,449	$203,717
Ruthetta Tudor	COO	40.00	Officer	$76,195	$2,298	$78,493
Dr Yvette Casey-Hunter	CMO	40.00	Officer	$206,095	$0	$206,095
Janet Shelton	CNO	40.00	Officer	$68,980	$2,067	$71,047
Craig Forbes	MD - OB/GYN	40.00	Highest	$299,795	$9,033	$308,828
Dr Asim Shabbir	Medical Provider	30.00	Highest	$172,435	$0	$172,435
Dr Lisa Green	MD - Pediatrics	40.00	Highest	$218,426	$6,552	$224,978
Paige Tedesco	Pharmacist	40.00	Highest	$138,548	$4,231	$142,779
Nishir Kumar	Dentist	40.00	Highest	$157,466	$2,601	$160,067

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	$8,947,712	$8,314,053	$7,270,982	$633,659
2022	$7,516,759	$8,496,826	$6,610,572	$-980,067
2021	$8,445,902	$8,039,595	$6,360,553	$406,307
2021	$8,412,774	$8,039,595	$6,327,425	$373,179
2020	$7,284,049	$7,256,145	$6,250,354	$27,904
2020	$7,561,475	$7,198,803	$6,585,122	$362,672
2019	$6,483,370	$6,530,035	$6,432,908	$-46,665
2018	$5,850,202	$6,136,409	$6,523,686	$-286,207

Winton Hills Medical & Health Center Inc