COMMUNITY HEALTH CENTER FOUNDATION (EIN 341500445) - 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

1985

Legal Domicile

Principal Officer

JANET WAGNER

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HEALTH CENTER FOUNDATION, founded in 1985, is a micro nonprofit in the Mental Health sector that reported $57K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 1846% operating deficit.

Mission

TO PROMOTE, ASSIST, ADVANCE, ENCOURAGE, AND DO ALL THINGS NECESSARY TO SUPPORT AND PROVIDE TREATMENT AND DRUG EDUCATION PROGRAMS AIMED AT REHABILITATING THOSE THAT ARE IN DANGER OF BECOMING DRUG DEPENDENT AND TO INSURE EARKY PREVENTION AND/OR INTERVENTION VIA EDUCATIONAL PROCESS.

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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 $3,085

Program Service Revenue $0

Investment Income $20,606

Other Revenue $33,554

TOTAL REVENUE $57,245

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,089,067

Other Expenses $113,734

TOTAL EXPENSES $1,113,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,245	$105,068	-0.5%
Expenses	$1,113,734	$118,150	+8.4%
Net Income	$-1,056,489	$-13,082	+79.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY COLLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN BRADY CURTIS	VICE PRESID	1.00	Officer Director	$0	$0	$0
SHALONDA LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
JON OLDHAM	TRUSTEE	1.00	Director	$0	$0	$0
JANET WAGNER	CEO	4.00	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
2025	No data	No data	No data	No data
2024	$57,245	$1,113,734	$1,540,728	$-1,056,489
2023	$105,068	$118,150	$2,546,875	$-13,082
2022	$60,348	$122,442	$2,399,547	$-62,094
2021	$856,124	$120,792	$2,653,072	$735,332
2020	$51,080	$182,980	$1,827,775	$-131,900
2019	$139,824	$206,953	$1,898,619	$-67,129
2018	$172,922	$237,972	$1,874,914	$-65,050

COMMUNITY HEALTH CENTER FOUNDATION