COMMUNITY HEALTHNET INC

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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

1998

Legal Domicile

Principal Officer

JANET SEABROOK

Phone

2198801190

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTHNET INC, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $12.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $8,179,082 Revenue: $6,902,819

MEDICAL SERVICES PROVIDED TO THE INDIGENT AND UNDERSERVED POPULATION IN THE COMMUNITY.

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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 $5,076,743

Program Service Revenue $6,902,819

Investment Income $1,058

Other Revenue $20,581

TOTAL REVENUE $12,001,201

Expense Breakdown

Grants Paid $4,869

Salaries & Benefits $7,196,093

Fundraising Expenses $3,705

Program Expenses $8,179,082

Other Expenses $5,303,873

TOTAL EXPENSES $12,504,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,001,201	$12,159,479	0.0%
Expenses	$12,504,835	$11,957,534	+0.0%
Net Income	$-503,634	$201,945	-3.5%

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

$287,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RISE ROSS-RATNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DON BATES	TREASURER	1.00	Officer Director	$0	$0	$0
DELTA JONES-WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARIUS ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAMON MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE AMMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
TANIA FARRAG	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HUG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALIND PARR	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET SEABROOK	CEO/EXEC. DIR.	40.00	Officer	$245,482	$41,721	$287,203
MELVIN RICHARDSON	PHYSICIAN	40.00	Highest	$201,471	$16,666	$218,137
SHAH A CHOWDHURY	PEDIATRICIAN	40.00	Highest	$198,684	$6,795	$205,479
BETTY NAKITENDE	NURSE PRACTITIONER	40.00	Highest	$154,500	$4,205	$158,705
CAMILLE A BORDERS	NURSE PRACTITIONER	40.00	Highest	$152,618	$14,641	$167,259

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	$12,001,201	$12,504,835	$9,934,577	$-503,634
2022	$12,159,479	$11,957,534	$9,775,714	$201,945
2021	$10,248,509	$10,941,655	$7,820,906	$-693,146
2020	$11,053,137	$10,288,858	$8,101,381	$764,279
2019	$9,972,373	$9,312,987	$7,523,696	$659,386
2018	$8,565,848	$8,183,479	$6,334,332	$382,369