WARREN-VANCE COMMUNITY HEALTH CENTER INC (EIN 263596380) - 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

2009

Legal Domicile

Principal Officer

FRANCIS C ANIEKWENSI

Phone

2525722610

Tax Period

2025-01-01 to 2025-12-31

WARREN-VANCE COMMUNITY HEALTH CENTER INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE CLINIC PROVIDES PRIMARY HEALTHCARE IN A SPIRIT OF COMPASSION TO LIMITED INCOME PERSONS WHO ARE WITHOUT ADEQUATE HEALTH INSURANCE BENEFITS IN WARREN AND VANCE COUNTIES, NORTH CAROLINA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,346,382

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,346,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,332

Fundraising Expenses $0

Program Expenses $2,374,131

Other Expenses $1,562,211

TOTAL EXPENSES $2,433,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,346,382	$2,171,573	+0.1%
Expenses	$2,433,543	$2,315,325	+0.1%
Net Income	$-87,161	$-143,752	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN H BANKS	CHAIRMAN	N/A	Director	$0	$0	$0
ESTENA BRADLEY	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE COLLINS-OGLE	MEDICAL DIRE	N/A	Director	$0	$0	$0
COSMOS GEORGE	DIRECTOR	N/A	Director	$0	$0	$0
ALICE M HENDERSON	DIRECTOR	N/A	Director	$0	$0	$0
WANDA HENDERSON	DIRECTOR	N/A	Director	$0	$0	$0
LEO KELLEY JR	DIRECTOR	N/A	Director	$0	$0	$0
FRANCIS C ANIEKWENSI	SECRETARY	N/A	Officer	$0	$0	$0
EVELYN H GOOLSBY	TREASURER	N/A	Officer	$0	$0	$0
JAMES E KENNEY MD	VICE CHAIRMA	N/A	Officer	$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	$2,346,382	$2,433,543	$98,447	$-87,161
2024	$2,171,573	$2,315,325	$184,044	$-143,752
2023	$2,244,255	$2,377,773	$328,086	$-133,518
2022	$2,118,872	$2,117,361	$461,327	$1,511
2021	$2,131,005	$1,846,195	$459,401	$284,810
2020	$1,336,755	$1,344,046	$175,114	$-7,291
2019	$1,324,416	$1,336,589	$182,294	$-12,173
2018	$1,095,966	$1,084,671	$194,085	$11,295

WARREN-VANCE COMMUNITY HEALTH CENTER INC