COMMUNITY HEALTH CLINIC INC (EIN 251309256) - 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

1978

Legal Domicile

Principal Officer

RICHARD O'DOMES

Phone

7243353334

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH CLINIC INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY, COMMUNITY-BASED PRIMARY PREVENTATIVE HEALTH SERVICES.

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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 $2,882,990

Program Service Revenue $1,163,690

Investment Income $0

Other Revenue $413,824

TOTAL REVENUE $4,460,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,906,759

Fundraising Expenses $0

Program Expenses $3,784,766

Other Expenses $1,668,508

TOTAL EXPENSES $4,575,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,460,504	$3,818,622	+0.2%
Expenses	$4,575,267	$4,342,445	+0.1%
Net Income	$-114,763	$-523,823	-0.8%

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

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

$253,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS H KING	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLIN WEST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM M HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD O'DOMES	TREASURER	1.00	Officer Director	$0	$0	$0
JUANITA NEALER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CRAVENER	BOARD MEMBER	1.00	Director	$0	$0	$0
LILLIAN ARMSTEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN HEYL	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA CORSI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIAN TOFTE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJISWARI JAYAKRISHNAN	CEO	40.00	Officer	$155,822	$686	$156,508
TRACI MATEJEVICH	CFO	40.00	Officer	$89,859	$7,567	$97,426
CHARMAINE BATAC	MEDICAL DIRECTOR	40.00	Highest	$164,968	$7,364	$172,332
ADOLPHO BAGNARELLO	PHYSICIAN	26.00	Highest	$124,169	$0	$124,169
JOHN BURNHEIMER	DENTIST	40.00	Highest	$150,000	$5,284	$155,284
MARY CUCCARO	DENTAL DIRECTOR	40.00	Highest	$138,681	$12,529	$151,210

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	$4,460,504	$4,575,267	$5,846,631	$-114,763
2022	$3,818,622	$4,342,445	$6,106,070	$-523,823
2021	$3,719,476	$3,697,070	$6,289,048	$22,406
2020	$3,587,973	$3,446,849	$6,263,552	$141,124
2020	$3,938,031	$3,401,763	$6,630,405	$536,268
2019	$5,031,956	$2,893,691	$5,489,005	$2,138,265
2018	$3,064,263	$2,295,913	$3,375,393	$768,350

COMMUNITY HEALTH CLINIC INC