MyCare Health Center (EIN 371593312) - Form 990 Financial Analysis & Trantor Score

🔒

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

2010

Legal Domicile

Principal Officer

Karen Wood

Phone

5866199986

Tax Period

2024-01-01 to 2024-12-31

MyCare Health Center, founded in 2010, is a community nonprofit in the Health Care sector that reported $7.8M in total revenue in fiscal year 2024.

Mission

To improve the health and wellness of our community by delivering quality care to all people.

🔒

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 $1,947,744

Program Service Revenue $5,770,609

Investment Income $17,665

Other Revenue $15,472

TOTAL REVENUE $7,751,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,206,262

Fundraising Expenses $0

Program Expenses $5,719,378

Other Expenses $2,419,831

TOTAL EXPENSES $7,626,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,751,490	$7,291,946	+0.1%
Expenses	$7,626,093	$7,419,280	+0.0%
Net Income	$125,397	$-127,334	-2.0%

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

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

$1,140,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyia Hakim	President	1.00	Officer Director	$0	$0	$0
David Clayton	Vice President	1.00	Officer Director	$0	$0	$0
Susan Mesclier	Director	1.00	Director	$0	$0	$0
Teresa Thienel	Treasurer	1.00	Officer Director	$0	$0	$0
Tim Johnson	Director	1.00	Director	$0	$0	$0
Loretta Brownlee	Director	1.00	Director	$0	$0	$0
Philesha Gough	Director	1.00	Director	$0	$0	$0
Lisa Montalto	Director	1.00	Director	$0	$0	$0
Ryan Zemke	Director	1.00	Director	$0	$0	$0
Samantha Villareal	Director	1.00	Director	$0	$0	$0
Kyle McKee	Secretary	1.00	Director	$0	$0	$0
Karen Wood	CEO	40.00	Officer	$187,900	$22,761	$210,661
Dr Moore-Baldwin MD	CMO	40.00	Officer	$230,200	$11,038	$241,238
Dr Lauren Rush	CDO	40.00	Officer	$180,479	$9,757	$190,236
Michelle Pezzotti	CFO	40.00	Officer	$110,462	$10,950	$121,412
Scott Cheney	COO	40.00	Officer	$115,900	$9,583	$125,483
Heather Sciford	CFO	40.00	Officer	$107,613	$10,108	$117,721
Tina Sharp	CHRO	40.00	Officer	$116,303	$17,211	$133,514
Christine Allor	Nurse Practitioner	40.00	Highest	$122,600	$17,769	$140,369
Tessa DeBellis	Physician Assistant	40.00	Highest	$119,540	$3,165	$122,705
David Macon	Doctor	40.00	Highest	$204,200	$3,855	$208,055
Erin Merriweather	Physician	40.00	Highest	$161,125	$8,580	$169,705
Jennifer Goodin	Nurse Practitioner	40.00	Highest	$119,950	$8,151	$128,101

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
2024	$7,751,490	$7,626,093	$5,152,047	$125,397
2023	$7,291,946	$7,419,280	$4,830,831	$-127,334
2022	$7,119,751	$7,147,927	$5,073,872	$-28,176
2021	$7,451,180	$6,064,727	$3,757,061	$1,386,453
2020	$5,454,810	$6,052,032	$3,307,442	$-597,222
2019	$5,573,438	$5,749,978	$3,097,061	$-176,540
2018	$5,031,876	$5,302,394	$3,364,784	$-270,518

MyCare Health Center