FAIRFIELD COMMUNITY HEALTH CENTER

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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

DANIEL FISHER

Phone

7402776043

Tax Period

2024-01-01 to 2024-12-31

FAIRFIELD COMMUNITY HEALTH CENTER, founded in 2009, is a community nonprofit in the Health Care sector that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

FAIRFIELD COMMUNITY HEALTH CENTER (FCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER, COMMUNITY-BASED AND PATIENT-DIRECTED ORGANIZATION. FCHC PROVIDES COMPREHENSIVE PRIMARY HEALTH SERVICES FOR UNINSURED OR UNDER INSURED RESIDENTS OF FAIRFIELD COUNTY. MEDICAL SERVICES, INCLUDING, BEHAVIORAL ARE PROVIDED WITHOUT DISCRIMINATION TO AGE, RACE, ETHNICITY, OR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $6,858,410 Revenue: $6,000,474

PROVIDE QUALITY HEALTH CARE

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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 $1,781,106

Program Service Revenue $5,989,597

Investment Income $1,748

Other Revenue $5,637

TOTAL REVENUE $7,778,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,164,670

Fundraising Expenses $2,533

Program Expenses $6,858,410

Other Expenses $3,121,151

TOTAL EXPENSES $8,285,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,778,088	$8,579,105	-0.1%
Expenses	$8,285,821	$8,445,483	0.0%
Net Income	$-507,733	$133,622	-4.8%

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

$552,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF NELSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SPICER	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBY ROCKWOOD	INTERIM SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH GRIMMETT	TRUSTEE	1.00	Director	$0	$0	$0
LORELLE DRIGGS	TRUSTEE	1.00	Director	$0	$0	$0
STEVE MCCANDLISH	TRUSTEE	1.00	Director	$0	$0	$0
PENNY PETERS-GUEST	TRUSTEE	1.00	Director	$0	$0	$0
SHERRILL HUNT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTA CHILCOTE	TRUSTEE	1.00	Director	$0	$0	$0
CHANDLER HALL	TRUSTEE	1.00	Director	$0	$0	$0
SANDY SMITH	TRUSTEE	1.00	Director	$0	$0	$0
TROY HAMPTON	CMO	40.00	Officer	$239,330	$26,621	$265,951
DANIEL FISHER	CFO	40.00	Officer	$103,875	$9,464	$113,339
LISA EVANGELISTA	CEO	40.00	Officer	$151,012	$22,695	$173,707
MARK IRVING	PHYSICIAN ASSISTANT	40.00	Highest	$127,940	$9,988	$137,928
TYLER ZWAHLEN	PHYSICIAN ASSISTANT	40.00	Highest	$106,014	$11,872	$117,886
MELANIE STEVENS	PHYSICIAN	40.00	Highest	$189,178	$22,974	$212,152
EAN BETT	PHYSICIAN	40.00	Highest	$184,900	$0	$184,900
SHERI DODDS	CNP	40.00	Highest	$103,493	$33,885	$137,378

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	$7,778,088	$8,285,821	$9,366,368	$-507,733
2023	$8,579,105	$8,445,483	$10,144,046	$133,622
2022	$8,423,336	$7,986,189	$7,553,150	$437,147
2021	$9,128,878	$8,436,807	$4,015,452	$692,071
2020	$8,956,908	$7,884,012	$2,894,803	$1,072,896
2019	$6,909,787	$6,642,824	$1,757,697	$266,963
2018	$6,162,751	$5,861,881	$1,415,189	$300,870