CITIZENS FAMILY HEALTH CLINIC INC (EIN 262770632) - 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

2008

Legal Domicile

Principal Officer

Kathleen Myers

Phone

7243350181

Tax Period

2022-01-01 to 2022-12-31

CITIZENS FAMILY HEALTH CLINIC INC, founded in 2008, is a small nonprofit that reported $155K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 62% operating deficit.

Mission

The mission of Citizens Family Health Clinic is to provide quality affordable and comprehensive primary health care across the lifecycles regardless of their ability to pay.

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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 $162,745

Program Service Revenue $-7,527

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,318

Fundraising Expenses $0

Program Expenses $202,573

Other Expenses $70,708

TOTAL EXPENSES $251,026

Year-over-Year Comparison

	2022	2021	Change
Revenue	$155,218	$335,911	-0.5%
Expenses	$251,026	$330,908	-0.2%
Net Income	$-95,808	$5,003	-20.2%

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

N/A

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

Total Directors

Key Employees

$101,904

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denisa Firoiu	Physician	40	Key Emp Highest	$95,424	$0	$95,424
Deborah Askin	Billing Clerk	5	Key Emp	$6,480	$0	$6,480
Wendy Harris	Trustee	0	Director	$0	$0	$0
Joann Chieffo	Trustee	0	Director	$0	$0	$0
Darlene Kosmal	Trustee	0	Director	$0	$0	$0
Dean Ward	Vice President	0	Officer Director	$0	$0	$0
Beth Barker	Secretary	0	Officer Director	$0	$0	$0
Kathleen Myers	Treasurer	5	Officer 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
2022	$155,218	$251,026	No data	$-95,808
2021	$335,911	$330,908	$96,855	$5,003
2020	$361,399	$351,693	$91,959	$9,706

CITIZENS FAMILY HEALTH CLINIC INC