CHARIS HEALTH CENTER

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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

2007

Legal Domicile

Principal Officer

COURTNEY JOHNSON

Phone

6157735785

Tax Period

2025-01-01 to 2025-12-31

CHARIS HEALTH CENTER, founded in 2007, is a small nonprofit in the Health Care sector that reported $870K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $841K left a modest 3% surplus.

Mission

TO PROVIDE EFFECTIVE & AFFORDABLE HEALTH CARE TO ADULTS & CHILDREN WHO ARE VULNERABLE & MEDICALLY UNINSURED; SERVICES INCLUDE OFFICE VISITS, WELL-WOMAN VISITS, MAMMOGRAMS, REFERRALS FOR LABORATORY WORK, AND MEDICAL SPECIALIST SERVICES.

Program Service Accomplishments

Program 1

Expenses: $751,874 Revenue: $90,346

PROVIDES AFFORDABLE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNINSURED INDIVIDUALS IN THE WILSON COUNTY, TN AREA BY UTILIZING BOTH PAID MEDICAL PROFESSIONALS AND PROFESSIONAL VOLUNTEERS, INCLUDING MEDICAL DOCTORS, NURSES, AND NURSE PRACTITIONERS. PROGRAM EXPENSES FOR 2025 INCLUDES $288,317 IN DONATED MEDICAL SUPPLIES. IN ADDITION THE ORGANIZATION HAD $30,178 OF VOLUNTEER SERVICES PROVIDED IN 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $773,402

Program Service Revenue $87,644

Investment Income $6,630

Other Revenue $2,702

TOTAL REVENUE $870,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,856

Fundraising Expenses $0

Program Expenses $751,874

Other Expenses $481,953

TOTAL EXPENSES $840,809

Year-over-Year Comparison

	2025	2024	Change
Revenue	$870,378	$955,527	-0.1%
Expenses	$840,809	$948,720	-0.1%
Net Income	$29,569	$6,807	+3.3%

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

$111,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN CROW	PAST PRESIDENT	1.00	Director	$0	$0	$0
RYAN MORRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE KECKLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA LAWSON	SECRETARY	1.00	Officer Director	$0	$0	$0
VINCE RAND	TREASURER	1.00	Officer Director	$0	$0	$0
MARK SATTERFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTI GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY TAYLOLR	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS DORTCH	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$111,769	$0	$111,769

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
2025	$870,378	$840,809	$307,277	$29,569
2024	$955,527	$948,720	$305,883	$6,807
2023	$560,141	$543,148	$272,135	$16,993
2022	$462,990	$453,901	$255,142	$9,089
2021	$468,746	$402,016	$246,039	$66,730
2020	$415,919	$341,259	$219,645	$74,660
2019	$313,170	$291,629	$101,890	$21,541
2018	$317,565	$358,068	$80,349	$-40,503