CHAMBERS COMMUNITY HEALTH CENTER

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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

2007

Legal Domicile

Principal Officer

ANN NEWTON

Phone

4092673143

Tax Period

2023-10-01 to 2024-09-30

CHAMBERS COMMUNITY HEALTH CENTER, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2023. Expenses of $9.3M left a modest 8% surplus.

Mission

PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTITIVE SERVICES, INCLUDING MEDICAL, MENTAL, AND ORAL HEALTH TO SOUTHEAST TEXAS' VULNERABLE POPULATIONS.

Program Service Accomplishments

Program 1

Expenses: $9,268,816 Revenue: $6,394,783

PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTITIVE SERVICES, INCLUDING MEDICAL, MENTAL, AND ORAL HEALTH TO SOUTHEAST TEXAS' VULNERABLE POPULATIONS.

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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 $3,633,579

Program Service Revenue $5,671,665

Investment Income $0

Other Revenue $723,118

TOTAL REVENUE $10,028,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,268,816

Other Expenses $9,268,816

TOTAL EXPENSES $9,268,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,028,362	N/A	N/A
Expenses	$9,268,816	$1,813,017	+4.1%
Net Income	$759,546	$-1,813,017	-1.4%

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

106

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA LEE PARK	CHAIR	1.00	Director	$0	$0	$0
GILFRED BOULLION	VICE CHAIR	1.00	Director	$0	$0	$0
SHEILA RING	TRUSTEE	1.00	Director	$0	$0	$0
AMY TAPP	TRUSTEE	1.00	Director	$0	$0	$0
LINDA TINNERMAN	TRUSTEE	1.00	Director	$0	$0	$0
GENE BIALOWAS	TRUSTEE	1.00	Director	$0	$0	$0
BERTHA WHITE	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA DEQUEANT	TRUSTEE	1.00	Director	$0	$0	$0
GERALDINE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
DONNA BOULLION	TRUSTEE	1.00	Director	$0	$0	$0
BECKY EVANS	SECRETARY	1.00	Director	$0	$0	$0
PASTOR LLOYD WALTERS	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY WALTERS	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY CAPILI	MD	40.00	Highest	$0	$0	$418,391
JOHN REDMAN	MD	40.00	Highest	$0	$0	$475,666
ALEXIS PIERRE	DDS	40.00	Highest	$0	$0	$233,363
DONALD HARPER	FNP-C	40.00	Highest	$0	$0	$166,349
KATIE MCCRAY	PA-C	40.00	Highest	$0	$0	$161,787
BRANDI SAWYER	FNP-C	40.00	Highest	$0	$0	$158,721
IRENE AMOAKO-ATTAH	DNP,FNP-C	40.00	Highest	$0	$0	$151,557

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	$10,028,362	$9,268,816	$5,781,048	$759,546
2023	No data	$1,813,017	$-15	No data
2021	No data	$1,712,955	$236,369	No data
2019	No data	$1,274,031	$1,192	No data
2018	No data	$1,428,852	$680	No data