COMMUNITY OF HOPE HEALTH CLINIC (EIN 261570338) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JUSTIN R JOHNSTON

Phone

2056134168

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY OF HOPE HEALTH CLINIC, founded in 2007, is a small nonprofit in the Health Care sector that reported $538K in total revenue in fiscal year 2021. Revenue surged 215% from the prior year, signaling strong growth momentum. Expenses of $472K left a modest 12% surplus.

Mission

PROVIDE FREE MEDICAL SERVICES FOR UNINSURED RESIDENTS OF SHELBY COUNTY, ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $780,823

Program Service Revenue $213,498

Investment Income $16,401

Other Revenue $0

TOTAL REVENUE $1,010,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,870

Fundraising Expenses $0

Program Expenses $755,118

Other Expenses $510,162

TOTAL EXPENSES $778,032

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,010,722	$938,474	+0.1%
Expenses	$778,032	$709,598	+0.1%
Net Income	$232,690	$228,876	+0.0%

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

Volunteers

107

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
JUSTIN JOHNSTON	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
CRYSTAL BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SAWYER	CHAIR	1.00	Director	$0	$0	$0
WANDA MCCRIMON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NORTHRUP	TREASURER	1.00	Director	$0	$0	$0
JAMES KILGORE	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS CLARK	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
AHZSHAKA JOHNSON	SECRETARY	1.00	Director	$0	$0	$0
MAURICE MERCER	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MOORE	VICE CHAIR	1.00	Director	$0	$0	$0
REBEKAH PARR	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BENSON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SELLECK	DIRECTOR	1.00	Director	$0	$0	$0
CATHY CARTAGENA	DIRECTOR	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	$1,010,722	$778,032	$726,834	$232,690
2024	No data	No data	No data	No data
2023	$837,472	$711,312	$265,268	$126,160
2022	$690,893	$687,826	$139,108	$3,067
2021	$538,335	$472,477	$136,041	$65,858

COMMUNITY OF HOPE HEALTH CLINIC