COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY (EIN 341974609) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 10% surplus.

Mission

TO PROVIDE DENTAL AND MEDICAL SERVICES FOR THE LOW-INCOME AND UNINSURED ADULTS AGES 19-64+ OF BEDFORD COUNTY, TENNESSEE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,345,510

Program Service Revenue $19,895

Investment Income $2,025

Other Revenue $10,476

TOTAL REVENUE $1,377,906

Expense Breakdown

Grants Paid $48,214

Salaries & Benefits $125,799

Fundraising Expenses $0

Program Expenses $1,217,104

Other Expenses $1,065,888

TOTAL EXPENSES $1,239,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,906	$977,357	+0.4%
Expenses	$1,239,901	$935,980	+0.3%
Net Income	$138,005	$41,377	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BARBARA KACZMARSKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAMIE JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLYN LOKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM CHAMBERLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
TALIA NAVARRETTE	BOARD MEMBER	0.00	Director	$0	$0	$0
DEBRA NELSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CLEMENT AYULI	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JANET ZAMORA AJ	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE BROTHERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD DUGGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN GOODMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY REED	PRESIDENT	1.00	Officer Director	$0	$0	$0
DARYL PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE JOHNSON	VICE PRESIDENT	1.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$1,377,906	$1,239,901	$522,975	$138,005
2022	$977,357	$935,980	$384,748	$41,377
2021	$848,869	$638,219	$332,229	$210,650
2020	$372,668	$328,633	$129,362	$44,035
2019	$218,855	$210,210	$77,150	$8,645
2018	$144,012	$157,827	$68,847	$-13,815

COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY