NEIGHBORHOOD MEDICAL CENTER INC (EIN 237422549) - 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

1990

Legal Domicile

Principal Officer

JEANNE FREEMAN

Phone

8502442469

Tax Period

2023-10-01 to 2024-09-30

NEIGHBORHOOD MEDICAL CENTER INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS.

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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 $6,332,470

Program Service Revenue $3,294,824

Investment Income $1,754

Other Revenue $0

TOTAL REVENUE $9,629,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,088,176

Fundraising Expenses $0

Program Expenses $9,576,468

Other Expenses $2,526,619

TOTAL EXPENSES $9,614,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,629,048	$11,750,946	-0.2%
Expenses	$9,614,795	$10,633,983	-0.1%
Net Income	$14,253	$1,116,963	-1.0%

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

100

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

$366,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN COLLINS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
SHIRA THOMAS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MATT THRO	SECRETARY	5.00	Officer Director	$0	$0	$0
ERNEST LANE	SECRETARY	5.00	Officer Director	$0	$0	$0
WILLIE BARNES III	TREASURER	5.00	Officer Director	$0	$0	$0
PAMELA COLEMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
INEZ GIRARDEAU-BROOKS	BOARD MEMBER	5.00	Director	$0	$0	$0
TAMMY NEALY	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICIA SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHANIE THOMAS	BOARD MEMBER	5.00	Director	$0	$0	$0
ODELL STROUD JR	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANNE FREEMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$236,374	$22,443	$258,817
RONICA MATHIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$96,622	$10,783	$107,405
DANIEL DELGADO	PSYCHIATRIST	40.00	Highest	$459,015	$9,244	$468,259
SHARRON FOSTER	MEDICAL DIRECTOR	40.00	Highest	$200,876	$8,083	$208,959
HANTZ HERCULE	ASSISTANT MEDICAL DIRECTOR	40.00	Highest	$171,649	$13,481	$185,130
CHRISTOPHER LANG	DENTAL DIRECTOR	40.00	Highest	$185,163	$12,479	$197,642
MARK LEONARD	CHIEF ORGANIZATION OFFICER	40.00	Highest	$114,907	$10,856	$125,763

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	$9,629,048	$9,614,795	$5,351,853	$14,253
2023	$11,750,946	$10,633,983	$5,127,770	$1,116,963
2022	$11,337,927	$9,875,000	$3,978,788	$1,462,927
2021	$12,278,962	$10,335,583	$3,633,594	$1,943,379
2020	$8,711,766	$10,047,958	$2,858,364	$-1,336,192
2019	$9,191,803	$9,803,620	$3,168,222	$-611,817
2018	$8,568,940	$8,521,946	$3,115,002	$46,994

NEIGHBORHOOD MEDICAL CENTER INC