COMMUNITY FIRST PHARMACY (EIN 260653514) - 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

2007

Legal Domicile

Principal Officer

BRIAN KRAUSE

Phone

5137854054

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY FIRST PHARMACY, founded in 2007, is a community nonprofit in the Health Care sector that reported $5.6M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $5.3M left a modest 5% surplus.

Mission

TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $116,278

Program Service Revenue $5,451,861

Investment Income $-10,674

Other Revenue $0

TOTAL REVENUE $5,557,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,825

Fundraising Expenses $0

Program Expenses $5,249,553

Other Expenses $4,910,545

TOTAL EXPENSES $5,303,370

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,557,465	$7,099,255	-0.2%
Expenses	$5,303,370	$7,327,819	-0.3%
Net Income	$254,095	$-228,564	-2.1%

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

$805,901

Total Directors

$477,782

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT KIRKPATRICK	PRESIDENT & CEO	6.00	Officer Director	$0	$68,331	$477,782
MARGARET BAKER	TREASURER	1.00	Officer Director	$0	$0	$0
DR WILLIAM FANT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN KIRSCH	CHAIR	1.00	Officer Director	$0	$0	$0
NICK ZIEPFEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NEIL COHEN	TRUSTEE	1.00	Director	$0	$0	$0
DAN GRIESINGER	TRUSTEE	1.00	Director	$0	$0	$0
CATHY KUHL	TRUSTEE	1.00	Director	$0	$0	$0
RAQUEL LOVEBERRY	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN MILLER	TRUSTEE	1.00	Director	$0	$0	$0
LARRY MULLIGAN	TRUSTEE	1.00	Director	$0	$0	$0
RANDY OPPENHEIMER	TRUSTEE	1.00	Director	$0	$0	$0
ROB WEIGEL	TRUSTEE	1.00	Director	$0	$0	$0
JON WHALEN	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN KRAUSE	CHIEF FINANCIAL OFFICER	6.00	Officer	$0	$29,644	$328,119
LYNDSAY N HOWELL	PHARMACY MANAGER	40.00	Highest	$136,664	$17,868	$154,532

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
2023	$5,557,465	$5,303,370	$2,505,280	$254,095
2022	$7,099,255	$7,327,819	$2,347,840	$-228,564
2021	$5,883,409	$5,440,252	$2,746,412	$443,157
2020	$4,869,400	$4,524,210	$2,210,796	$345,190
2019	$4,137,206	$4,014,760	$2,505,920	$122,446
2018	$4,086,102	$3,838,232	$1,582,003	$247,870

COMMUNITY FIRST PHARMACY