HEALTHCARE 2000 COMMUNITY CLINIC INC (EIN 341758151) - Form 990 Financial Analysis & Trantor Score

🔒

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

1995

Legal Domicile

Principal Officer

MARK YODER

Phone

3302622500

Tax Period

2023-01-01 to 2023-12-31

HEALTHCARE 2000 COMMUNITY CLINIC INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE TO ALL MEMBERS OF OUR COMMUNITY, REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. THE VIOLA STARTZMAN CLINIC PROVIDES MEDICAL AND DENTAL CARE TO LOWER INCOME RESIDENTS OF WAYNE COUNTY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,140,012

Program Service Revenue $442,629

Investment Income $101,189

Other Revenue $34,009

TOTAL REVENUE $1,717,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,207

Fundraising Expenses $0

Program Expenses $1,572,356

Other Expenses $478,184

TOTAL EXPENSES $1,599,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,717,839	$1,256,368	+0.4%
Expenses	$1,599,391	$1,366,574	+0.2%
Net Income	$118,448	$-110,206	-2.1%

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

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

$55,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN OZAR	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
TRACY SMITH	SECRETARY	0.25	Officer Director	$0	$0	$0
LARRY SCHWARTZ	MEMBER	0.25	Director	$0	$0	$0
BERNADETTE PAUL	MEMBER	0.25	Director	$0	$0	$0
MASON MONHEIM	MEMBER	0.25	Director	$0	$0	$0
GAIL WOOSLEY	VICE CHAIR	0.25	Officer Director	$0	$0	$0
AMANDA ROTH	MEMBER	0.25	Director	$0	$0	$0
CHERYL GOFF	MEMBER	0.25	Director	$0	$0	$0
JAY VANSICKLE	TREASURER	0.50	Officer Director	$0	$0	$0
BROOKE KRAUSE	MEMBER	0.25	Director	$0	$0	$0
JEFF STEWART	MEMBER	0.25	Director	$0	$0	$0
PETE KANDIS	MEMBER	0.25	Director	$0	$0	$0
SHELLY HUFF	MEMBER	0.25	Director	$0	$0	$0
STEPHEN SHAPIRO	MEMBER	0.25	Director	$0	$0	$0
WENDELL MARTIN	MEMBER	0.25	Director	$0	$0	$0
LYNN MOOMAW	PAST CHAIR	0.50	Officer Director	$0	$0	$0
JOEL CHUPP	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$9,905	$0	$9,905
MARK YODER	EXECUTIVE DIRECTOR	40.00	Officer	$45,726	$0	$45,726

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	No data	No data	No data	No data
2023	$1,717,839	$1,599,391	$3,470,382	$118,448
2022	$1,256,368	$1,366,574	$3,819,964	$-110,206
2021	$1,620,152	$1,335,529	$3,936,815	$284,623
2020	$2,524,463	$1,131,836	$3,596,193	$1,392,627
2019	$1,258,520	$1,313,228	$2,056,838	$-54,708
2018	$955,257	$1,053,670	$2,171,349	$-98,413

HEALTHCARE 2000 COMMUNITY CLINIC INC