E C TYREE HEALTH & DENTAL CLINIC

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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

Schaunta James-Boyd

Phone

3166812214

Tax Period

2019-01-01 to 2019-12-31

E C TYREE HEALTH & DENTAL CLINIC, founded in 2007, is a small nonprofit that reported $539K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $112K, a strong 21% operating margin.

Mission

Mission Statement-To provide exceptional healthcare and exceptional service through exceptional people. Vision Statement- Health is essential to the welfare of the residents of NE Wichita and the surrounding areas, The E.C. Tyree Health Clinic promotes access to quality healthcare . Our programs integrate physical,mental,emotional and spiritual well-being through these services we empower individuals to change behaviors that improve quality of life.

Program Service Accomplishments

Program 1

Expenses: $357,565 Revenue: $282,018

Provided health and dental services to the neighborhood's and community's financially challenged individuals.

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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 (2019)

Revenue Breakdown

Contributions & Grants $256,572

Program Service Revenue $282,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $538,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,233

Fundraising Expenses $0

Program Expenses $357,565

Other Expenses $98,379

TOTAL EXPENSES $426,612

Year-over-Year Comparison

	2019	2018	Change
Revenue	$538,590	$884,013	-0.4%
Expenses	$426,612	$934,976	-0.5%
Net Income	$111,978	$-50,963	-3.2%

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

Total Directors

Key Employees

$61,349

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Schaunta James-Boyd	CEO	40	Key Emp Highest	$50,849	$0	$50,849
Lawrence Garney Hill	CFO	10	Key Emp	$10,500	$0	$10,500
Judy Johnston	Chairperson	1	Officer Director	$0	$0	$0
Rhonda Bables	Treasurer	1	Officer Director	$0	$0	$0
Robert Johnson	Director	1	Director	$0	$0	$0
Val Brown Jr	Director	1	Director	$0	$0	$0
Sharon Smart	Director	1	Director	$0	$0	$0
Patricia Williams	Director	1	Director	$0	$0	$0
Toni Bui	Director	1	Director	$0	$0	$0
Fannette Scott	Director	1	Director	$0	$0	$0

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
2019	$538,590	$426,612	No data	$111,978