TCA HEALTH INC

🔒

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

1972

Legal Domicile

Principal Officer

VERONICA CLARKE

Phone

7739956300

Tax Period

2024-07-01 to 2025-06-30

TCA HEALTH INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $12.3M in total revenue in fiscal year 2024.

Mission

THE MISSION OF TCA HEALTH, INC. IS TO IMPROVE THE HEALTH OF CHICAGO'S SOUTH SIDE RESIDENTS BY DELIVERING HIGH QUALITY, PATIENT CENTERED PRIMARY CARE AND RELATED SUPPORT SERVICES THAT ASSURE BARRIER-FREE ACCESS TO HEALTH EDUCATION, PREVENTION, AND TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $8,928,007 Revenue: $5,911,136

LOCATED IN THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT , TCA HEALTH IS A MEDICAL HOME FOR THOUSANDS OF RESIDENTS ON THE FAR SOUTH-SIDE OF CHICAGO AND ITS SURROUNDING SUBURBS. ANNUALLY, TCA...

LOCATED IN THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT , TCA HEALTH IS A MEDICAL HOME FOR THOUSANDS OF RESIDENTS ON THE FAR SOUTH-SIDE OF CHICAGO AND ITS SURROUNDING SUBURBS. ANNUALLY, TCA HEALTH SERVES NEARLY 10,000 PATIENTS. PATIENTS ARE GIVEN AFFORDABLE ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE OF HIGH QUALITY. AT THE MAIN LOCATION, CLINICAL SERVICES INCLUDE INTERNAL/FAMILY MEDICINE, DENTAL, PEDIATRICS, OBSTETRICS & GYNECOLOGY, BEHAVIORAL HEALTH, OPTOMETRY, PHARMACY, LAB AND ULTRASOUND. TCA HEALTH'S REACH NOW EXTENDS BEYOND THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT INTO OTHER SOUTH SIDE COMMUNITIES THROUGH ITS RECENTLY FUNDED MOBILE VAN HEALTH CLINIC, AND THE CARVER MILITARY ACADEMY SCHOOL BASED HEALTH CENTER.ADDITIONALLY, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) PROVIDES FEDERAL GRANTS TO STATES FOR SUPPLEMENTAL FOODS, HEALTH CARE REFERRALS, AND NUTRITION EDUCATION FOR LOW-INCOME PREGNANT, BREASTFEEDING, AND NON-BREASTFEEDING POSTPARTUM WOMEN, AND TO INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE FOUND TO BE AT NUTRITIONAL RISK. WIC HELPS PARENTS TO FEED THEIR CHILDREN PROPERLY DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. THE COMBINATION OF NUTRITION EDUCATION, NUTRITIOUS FOODS, AND YEARLY HEALTH CARE VISITS STRENGTHENS FAMILIES LONG AFTER THEIR WIC ELIGIBILITY HAS ENDED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $6,375,673

Program Service Revenue $5,911,136

Investment Income $26,487

Other Revenue $0

TOTAL REVENUE $12,313,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,376,189

Fundraising Expenses $0

Program Expenses $8,928,007

Other Expenses $6,779,686

TOTAL EXPENSES $13,155,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,313,296	$11,586,539	+0.1%
Expenses	$13,155,875	$10,855,326	+0.2%
Net Income	$-842,579	$731,213	-2.2%

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

133

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

$807,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL CALDWELL	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
EDNA CHIMA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIE MCSHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA GAYDEN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA RAYBORN	DIRECTOR	1.00	Director	$0	$0	$0
LEONARDO GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH STEWARD	DIRECTOR	1.00	Director	$0	$0	$0
COLIN RELPHORDE	DIRECTOR	1.00	Director	$0	$0	$0
CHIOMA OCHIABUTOR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FOUNTAIN	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA CLARKE	CHIEF EXECUTIVE OFFICER	50.00	Officer	$312,516	$18,242	$330,758
MATHEW MANOJ	CHIEF MEDICAL OFFICER	40.00	Officer	$271,231	$24,023	$295,254
SAMANTHA OLIVER MITCHELL	CHIEF OPERATING OFFICER	40.00	Officer	$175,292	$6,447	$181,739
LETITIA HILLSMAN	PEDIATRICIAN	40.00	Highest	$181,500	$15,636	$197,136
ZAHIDA MUGHAI	PHYSICIAN	40.00	Highest	$112,320	$4,430	$116,750
ANGELA WALKER	OB/GYNE	40.00	Highest	$122,000	$4,361	$126,361

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	$12,313,296	$13,155,875	$17,370,576	$-842,579
2024	$11,586,539	$10,855,326	$11,427,003	$731,213
2023	$11,358,670	$10,133,481	$10,228,464	$1,225,189
2022	$8,881,551	$8,530,059	$9,118,673	$351,492
2021	$10,050,633	$9,114,729	$8,554,750	$935,904
2020	$6,478,013	$7,360,432	$8,003,054	$-882,419
2019	$6,543,498	$6,489,725	$8,125,637	$53,773
2018	$6,917,344	$6,236,255	$8,650,189	$681,089