ENGLEWOOD COMMUNITY CARE CLINIC INC

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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

RAYMOND A JAMES

Phone

9416813767

Tax Period

2024-01-01 to 2024-12-31

ENGLEWOOD COMMUNITY CARE CLINIC INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $954K left a modest 12% surplus.

Mission

The mission of the Englewood Community Care Clinic is to provide no-cost episodic medical services to the uninsured and working poor in the Englewood area. We want to improve the quality of life for low-income residents in the Englewood area by providing access to quality health care in a caring environment.

Program Service Accomplishments

Program 1

Expenses: $903,874

TO PROVIDE NO COST EPISODIC MEDICAL SERVICES TO THE UNINSURED AND WORKING POOR IN THE ENGLEWOOD AREA.

Program 2

The mission of the Englewood Community Care Clinic is to provide no-cost episodic medical services to the uninsured and working poor in the Englewood area. During 2022, we had over 40 volunteer...

The mission of the Englewood Community Care Clinic is to provide no-cost episodic medical services to the uninsured and working poor in the Englewood area. During 2022, we had over 40 volunteer health care providers over 600 patient visits both in-person and via telehealth services). Our major accomplishment in 2022 was the addition of DENTAL services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,057,909

Program Service Revenue $0

Investment Income $20,517

Other Revenue $1,538

TOTAL REVENUE $1,079,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,590

Fundraising Expenses $12,120

Program Expenses $903,874

Other Expenses $893,127

TOTAL EXPENSES $953,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,964	$552,348	+1.0%
Expenses	$953,717	$356,476	+1.7%
Net Income	$126,247	$195,872	-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

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

$39,200

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH M HARRISON	Secretary	40.00	Officer	$39,200	$0	$39,200
DEBORAH JEFFES RN	Director	20.00	Director	$15,000	$0	$15,000
ALEX CHIRILLO	Director	2.00	Director	$0	$0	$0
JONI HYDE	Director	2.00	Director	$0	$0	$0
SUSAN MCNAMARA RN	Director	2.00	Director	$0	$0	$0
BOB MELVIN	Director	2.00	Director	$0	$0	$0
JENNIFER JONES APRN	Director	2.00	Director	$0	$0	$0
PAULA GREENLAND	Director	2.00	Director	$0	$0	$0
BILLY KIMBERLIN	Director	2.00	Director	$0	$0	$0
RAYMOND A JAMES DO	President	8.00	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
2024	$1,079,964	$953,717	$985,411	$126,247
2022	$356,196	$279,990	$654,752	$76,206
2021	$423,857	$283,519	$575,437	$140,338
2020	$334,453	$232,316	$438,044	$102,137
2019	$474,562	$471,825	$333,560	$2,737
2018	$518,359	$462,646	$330,261	$55,713