Christian Community Health Center (EIN 363799834) - 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

1991

Legal Domicile

Principal Officer

Kenneth Burnett

Phone

7732334100

Tax Period

2023-07-01 to 2024-06-30

Christian Community Health Center, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $23.3M in total revenue in fiscal year 2023. Expenses of $21.1M left a modest 10% surplus.

Mission

To provide high quality primary health care and related services to the community regardless of the ability to pay, in a manner which demonstrates in work and deed the love of Jesus Christ.

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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 $9,865,513

Program Service Revenue $12,022,713

Investment Income $0

Other Revenue $1,417,515

TOTAL REVENUE $23,305,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,403,273

Fundraising Expenses $0

Program Expenses $21,062,818

Other Expenses $11,659,545

TOTAL EXPENSES $21,062,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,305,741	N/A	N/A
Expenses	$21,062,818	N/A	N/A
Net Income	$2,242,923	N/A	N/A

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

218

Volunteers

N/A

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

$254,595

Total Directors

Key Employees

$732,908

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Burnett	Chief Financial Officer	40.00	Officer Highest	$254,595	$0	$254,595
Kaushik Shah	Board Member	1.00	Director	$0	$0	$0
Valerie Carter	Board Member	1.00	Director	$0	$0	$0
Khalid Scott	Board Member	1.00	Director	$0	$0	$0
Shaunita Montout	Board Member	1.00	Director	$0	$0	$0
Shawn Spearman	Board Member	1.00	Director	$0	$0	$0
Gregory Sams	Board Member	1.00	Director	$0	$0	$0
Maxica Williams	Board Member	1.00	Director	$0	$0	$0
LaShaun Dumas	Board Member	1.00	Director	$0	$0	$0
Scott Kibler	Board Member	1.00	Director	$0	$0	$0
Jataun Rollins	Board Member	1.00	Director	$0	$0	$0
Marjorie Johnson	Board Member	1.00	Director	$0	$0	$0
Bishop Larry Roberts	Board Member	1.00	Director	$0	$0	$0
Will Cobb	Chairman	1.00	Officer Director	$0	$0	$0
Bishop Yolanda Hunt	Secretary	1.00	Officer Director	$0	$0	$0
Jennifer Seo	Chief Medical Officer	40.00	Key Emp	$190,000	$0	$190,000
Olajunji Akintilo	Chief Medical Officer	40.00	Key Emp	$208,820	$0	$208,820
Fouad Al-Qawasmi	OB/GYN	40.00	Key Emp	$150,000	$0	$150,000
Angela Walker	OB/GYN	40.00	Key Emp	$184,088	$0	$184,088

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	No data	No data	No data	No data
2024	$23,305,741	$21,062,818	$37,801,389	$2,242,923
2023	$11,819,709	$10,502,176	$35,028,175	$1,317,533
2023	$23,977,799	$19,153,547	$35,323,577	$4,824,252
2022	$25,076,866	$17,616,413	$30,276,155	$7,460,453
2021	$21,223,346	$19,037,098	$24,875,996	$2,186,248
2020	$21,526,590	$18,892,547	$22,627,350	$2,634,043
2019	$19,013,721	$16,487,009	$18,562,519	$2,526,712
2018	$17,694,284	$15,085,855	$16,088,378	$2,608,429

Christian Community Health Center