CENTER STREET COMMUNITY CLINIC INC

EIN: 341751179 501(c)(3) Health Care

MARION, OH

Total Revenue
$11,116,388
Total Expenses
$10,658,807
Total Assets
$10,380,189
Net Assets
$9,414,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
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.

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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 $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
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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

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Governance

Voting Members
11
Independent Members
11
Employees
202
Volunteers
11

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
6
$359,217
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
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
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