NORTH SIDE CHRISTIAN HEALTH CENTER (EIN 251715426) - 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

1993

Legal Domicile

Principal Officer

BETHANY BLACKBURN

Phone

4123214001

Tax Period

2024-07-01 to 2025-06-30

NORTH SIDE CHRISTIAN HEALTH CENTER, founded in 1993, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE NORTH SIDE CHRISTIAN HEALTH CENTER IS "TO PROVIDE WHOLE-PERSON PRIMARY HEALTH CARE TO UNDERSERVED PERSONS ON THE NORTHSIDE AND SURROUNDING NEIGHBORHOODS. WE ENVISION A COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS ARE ACTIVELY ENGAGED IN MAINTAINING A HEALTHY LIFESTYLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,856,952

Program Service Revenue $2,324,073

Investment Income $88,510

Other Revenue $90,468

TOTAL REVENUE $4,360,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,529,773

Fundraising Expenses $23,238

Program Expenses $3,702,059

Other Expenses $1,578,976

TOTAL EXPENSES $5,108,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,360,003	$5,532,413	-0.2%
Expenses	$5,108,749	$5,223,590	0.0%
Net Income	$-748,746	$308,823	-3.4%

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

N/A

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

$1,026,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY BLACKBURN	CHIEF EXECUTIVE OFFICER	50.00	Officer	$154,960	$0	$154,960
DALLAS CHRISTIAN MALZI MD	CHIEF MEDICAL OFFICER	40.00	Officer	$200,000	$0	$200,000
LUCIA COVATO DDM	CHIEF DENTAL OFFICER	40.00	Officer	$171,600	$0	$171,600
CATHY SIGMUND PHD	CHIEF BEHAVIORAL HEALTH OF	40.00	Officer	$119,222	$0	$119,222
CARILYNN COULTER	CHIEF OPERATIONS OFFICER	40.00	Officer	$106,600	$0	$106,600
WINTER EPPS	FINANCE DIRECTOR	40.00	Officer	$106,200	$0	$106,200
TESHA ELLISON	HR DIRECTOR	40.00	Officer	$80,000	$0	$80,000
BOB MCGROGAN	DEVELOPMENT DIRECTOR	40.00	Officer	$88,000	$0	$88,000
ANNE SPROGELL	FAMILY PHYSICIAN	40.00	Highest	$182,500	$0	$182,500
ANDREA SCHAEFFER	FAMILY PHYSICIAN	40.00	Highest	$180,000	$0	$180,000
CHRIS ROSSELOT	PRESIDENT AS OF MAY 2025	1.00	Officer Director	$0	$0	$0
MOUNTAGA LY	TREASURER	1.00	Officer Director	$0	$0	$0
CHANTE FAULK	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH DONOVAN	PRESIDENT THROUGH MAY 2025	1.00	Officer Director	$0	$0	$0
STEPHEN BAILEY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAPHNE CURGES	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE HAWTHORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HOLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE MICH	BOARD MEMBER	1.00	Director	$0	$0	$0
IMRAN QADEER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE AMOROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRYAH RASHEED	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS GRABENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0

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
2025	$4,360,003	$5,108,749	$2,761,789	$-748,746
2024	$5,532,413	$5,223,590	$3,458,643	$308,823
2023	$4,704,249	$5,305,684	$3,026,282	$-601,435
2022	$4,463,020	$5,303,687	$4,854,948	$-840,667
2021	$5,628,896	$5,169,254	$5,905,237	$459,642
2020	$4,678,531	$4,035,460	$5,193,722	$643,071
2019	$3,757,298	$3,699,707	$4,851,062	$57,591
2018	$3,242,671	$3,409,812	$4,615,465	$-167,141

NORTH SIDE CHRISTIAN HEALTH CENTER