COMMUNITY HEALTH & EMERGENCY SERVICES IN (EIN 371100482) - 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

1981

Legal Domicile

Principal Officer

KANCI HOUSTON

Phone

6184570450

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY HEALTH AND EMERGENCY SERVICES INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SPECIALTY SERVICES TO 7 COUNTIES.

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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 $7,095,528

Program Service Revenue $4,221,573

Investment Income $26,193

Other Revenue $30,660

TOTAL REVENUE $11,373,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,678,023

Fundraising Expenses $0

Program Expenses $9,112,554

Other Expenses $4,181,907

TOTAL EXPENSES $11,859,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,373,954	$11,871,779	0.0%
Expenses	$11,859,930	$10,632,828	+0.1%
Net Income	$-485,976	$1,238,951	-1.4%

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

136

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

$226,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYRONE COLEMAN	CHAIRMAN	0.50	Director	$0	$0	$0
VICKIE FOULKS	OFFICER	0.50	Director	$0	$0	$0
CHARLES SOWARD	VICE CHAIR	0.50	Director	$0	$0	$0
HEATHER GREEN	SECRETARY	0.50	Director	$0	$0	$0
JAN LEWIS	OFFICER	0.50	Director	$0	$0	$0
VARETTA GARNETT	OFFICER	0.50	Director	$0	$0	$0
MARLENE RIVERO	OFFICER	0.50	Director	$0	$0	$0
THERESA DELSOIN	TREASURER	0.50	Director	$0	$0	$0
JOSIE EASON	OFFICER	0.50	Director	$0	$0	$0
KANCI HOUSTON	CEO	40.00	Officer	$126,235	$0	$126,235
JP CHAMPION	CFO	40.00	Officer	$100,152	$0	$100,152
MAHMOUD JALLAD	DENTIST	40.00	Highest	$146,151	$0	$146,151
ELIZABETH MOORE	DENTIST	40.00	Highest	$193,842	$0	$193,842
JAMES BOWMAN	DENTIST	40.00	Highest	$173,071	$0	$173,071
AMIR NAMAZI	DENTIST	40.00	Highest	$184,995	$0	$184,995
ROBERT DANSBY III	NURSE PRACTITIONER	40.00	Highest	$165,006	$0	$165,006

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	$11,477,108	$12,141,271	$10,501,959	$-664,163
2024	$11,373,954	$11,859,930	$10,854,486	$-485,976
2023	$11,871,779	$10,632,828	$12,493,481	$1,238,951
2023	$12,053,154	$11,053,136	$11,920,121	$1,000,018
2022	$11,321,043	$9,535,298	$11,837,923	$1,785,745
2021	$11,434,583	$9,483,896	$10,903,055	$1,950,687
2021	$11,434,442	$9,483,896	$10,618,165	$1,950,546
2020	$9,480,736	$7,746,838	$9,431,711	$1,733,898
2019	$6,737,637	$8,342,652	$8,389,130	$-1,605,015
2018	$9,039,667	$9,365,553	$11,379,159	$-325,886

COMMUNITY HEALTH & EMERGENCY SERVICES IN