PCC COMMUNITY WELLNESS CENTER (EIN 363828320) - 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

1992

Legal Domicile

Principal Officer

ALYSSA SIANGHIO

Phone

7083830113

Tax Period

2024-07-01 to 2025-06-30

PCC COMMUNITY WELLNESS CENTER, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $52.0M in total revenue in fiscal year 2024.

Mission

PROMOTE HEALTHCARE SERVICE PROGRAMS FOR MEDICALLY UNDERSERVED LIVING IN CHICAGO COMMUNITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,925,962

Program Service Revenue $36,930,767

Investment Income $120,672

Other Revenue $1,037,768

TOTAL REVENUE $52,015,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,622,981

Fundraising Expenses $0

Program Expenses $43,096,438

Other Expenses $22,647,783

TOTAL EXPENSES $54,270,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,015,169	$49,954,599	+0.0%
Expenses	$54,270,764	$58,041,736	-0.1%
Net Income	$-2,255,595	$-8,087,137	-0.7%

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

541

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

$1,077,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET FORBES MD	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN MCDONNELL	DIRECTOR	2.00	Officer Director	$0	$0	$0
KENNETH BLAIR MD	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA FORD	SECRETARY	2.00	Officer Director	$0	$0	$0
RONALD AUSTIN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
VELDA BRUNNER	DIRECTOR	2.00	Officer Director	$0	$0	$0
WRENETHA JULION	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BARRACKS	DIRECTOR	2.00	Officer Director	$0	$0	$0
RICHARD DUCATENZEILER	DIRECTOR	2.00	Officer Director	$0	$0	$0
MELISSA KIRK	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHETWYN RODGERS	DIRECTOR, TERMED SEPT 2024	2.00	Director	$0	$0	$0
NILSA CAMPOS	CHIEF OPERATING OFFICER	40.00	Officer	$157,993	$28,906	$186,899
HIREN PATEL	CFO, STARTED OCT 2024	40.00	Officer	$62,342	$4,456	$66,798
PAUL S LUNING MD	CHIEF MEDICAL OFFICER	40.00	Officer	$247,279	$26,417	$273,696
SARA HOGUE	CHIEF PERFORMANCE IMPROVEMENT OFFICER	40.00	Officer	$131,053	$0	$131,053
ALYSSA SIANGHIO	CEO	40.00	Officer	$231,469	$0	$231,469
JERRARD WALKER	CPHO, TERMED MARCH 2025	40.00	Officer	$180,063	$7,783	$187,846
CHRISTINE SWARTZ	MEDICAL DIRECTOR	40.00	Highest	$314,886	$0	$314,886
KAROLE A LAKOTA-TREESE MD	MEDICAL DIRECTOR	40.00	Highest	$335,250	$21,963	$357,213
KATHLEEN MCDONOUGH	MEDICAL DIRECTOR	40.00	Highest	$277,224	$0	$277,224
SHERIF MILIK	PHYSICIAN	40.00	Highest	$341,848	$28,906	$370,754
BERTHA LOPEZ	PHYSICIAN	40.00	Highest	$279,163	$28,906	$308,069

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	$52,015,169	$54,270,764	$47,738,052	$-2,255,595
2024	$49,954,599	$58,041,736	$50,450,171	$-8,087,137
2023	$55,774,258	$56,419,214	$51,750,539	$-644,956
2022	$51,601,003	$49,266,666	$50,168,199	$2,334,337
2021	$48,912,367	$45,962,195	$34,639,453	$2,950,172
2020	$44,383,620	$43,108,234	$37,124,002	$1,275,386
2019	$41,654,940	$37,850,252	$31,361,317	$3,804,688
2018	$38,983,548	$35,614,530	$33,296,079	$3,369,018

PCC COMMUNITY WELLNESS CENTER