CENTER STREET COMMUNITY CLINIC INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

TRISH ADKINS

Phone

7407516380

Tax Period

2024-01-01 to 2024-12-31

CENTER STREET COMMUNITY CLINIC INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 4% surplus.

Mission

PROVISION OF PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, REGARDLESS OF ABILITY TO PAY, TO UNINSURED AND OTHER RESIDENTS OF MARION, OHIO AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $7,951,155 Revenue: $8,064,867

PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,009,365

Program Service Revenue $7,665,112

Investment Income $42,156

Other Revenue $399,755

TOTAL REVENUE $11,116,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,901,377

Fundraising Expenses $54,000

Program Expenses $7,951,155

Other Expenses $3,757,430

TOTAL EXPENSES $10,658,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,116,388	$9,083,242	+0.2%
Expenses	$10,658,807	$9,300,503	+0.1%
Net Income	$457,581	$-217,261	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

202

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

$359,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISH ADKINS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN RICK	TRUSTEE	1.00	Director	$0	$0	$0
JANICE MOODLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN REAM	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA VOSHELL	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SHANK	TRUSTEE	1.00	Director	$0	$0	$0
MONICA PHILLIPS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY LAIRD	TRUSTEE	1.00	Director	$0	$0	$0
ANDY HARPER	SECRETARY	1.00	Officer Director	$0	$0	$0
SIS LOVE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN GARNES	TRUSTEE	1.00	Director	$0	$0	$0
CLIFTON EDWARDS	CEO	45.00	Officer	$206,876	$16,809	$223,685
AUDREY COBB	CFO	45.00	Officer	$130,372	$5,160	$135,532
JOSEPH T SPARE	MD	40.00	Highest	$357,375	$4,436	$361,811

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	$11,116,388	$10,658,807	$10,380,189	$457,581
2023	$9,083,242	$9,300,503	$10,073,318	$-217,261
2022	$8,360,553	$7,915,188	$10,416,820	$445,365
2021	$7,809,231	$7,564,261	$9,833,722	$244,970
2020	$8,357,137	$6,843,509	$9,777,184	$1,513,628
2019	$6,523,431	$5,717,969	$8,399,758	$805,462
2018	$6,280,767	$5,525,572	$7,456,555	$755,195