ENGLEWOOD COMMUNITY CARE CLINIC INC

EIN: 271035312 501(c)(3) Health Care

ENGLEWOOD, FL

Total Revenue
$1,079,964
Total Expenses
$953,717
Total Assets
$985,411
Net Assets
$981,847
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
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.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
25

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
2
$39,200
Total Directors
8
$15,000
Key Employees
0
$0
Highest Compensated
0
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
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