NEW COMMUNITY CLINIC LTD (EIN 391200636) - 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

1971

Legal Domicile

Principal Officer

KEITH SZERKINS

Phone

9204379773

Tax Period

2023-01-01 to 2023-12-31

NEW COMMUNITY CLINIC LTD, founded in 1971, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2023.

Mission

PROVIDE ACCESS TO CARE WHERE THERE ARE GAPS IN THE AREA'S HEALTHCARE DELIVERY SYSTEM.

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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 $5,999,919

Program Service Revenue $1,769,049

Investment Income $6,257

Other Revenue $23,136

TOTAL REVENUE $7,798,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,672,242

Fundraising Expenses $0

Program Expenses $6,568,788

Other Expenses $1,965,240

TOTAL EXPENSES $7,637,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,798,361	$8,076,691	0.0%
Expenses	$7,637,482	$7,518,014	+0.0%
Net Income	$160,879	$558,677	-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

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

$343,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI SELBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS BRABANT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD BARTELS	TREASURER	1.00	Officer Director	$0	$0	$0
JACQULYN JAHNKE	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY COUILLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
FELIPE DIAZ	BOARD MEMBER (TERMED 12/23)	1.00	Director	$0	$0	$0
JOSE GAMBOA	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA GARRIDO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE HALLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG HERMSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RANNETT JACKSON	BOARD MEMBER (TERMED 3/23)	1.00	Director	$0	$0	$0
THOMAS MAYHEW	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE ORTEGO	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM FRANZEN	CEO	47.00	Officer	$151,493	$38,366	$189,859
KEITH SZERKINS	CFO	43.00	Officer	$128,538	$24,936	$153,474
PAUL GANSHERT	DENTIST	32.00	Highest	$180,358	$10,477	$190,835
JOHN HALE	PHYSICIAN	27.00	Highest	$140,176	$8,518	$148,694
MICHAEL LAMARCA	DENTIST	34.00	Highest	$201,742	$17,947	$219,689
KAREN SCHOENIKE	DENTIST	35.00	Highest	$209,826	$25,899	$235,725
KATIE COLLINS	NURSE PRACTITIONER	41.00	Highest	$136,196	$14,657	$150,853

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	No data	No data	No data	No data
2023	$7,798,361	$7,637,482	$11,082,051	$160,879
2022	$8,076,691	$7,518,014	$11,074,494	$558,677
2021	$6,648,368	$5,205,341	$10,560,326	$1,443,027
2020	$5,187,338	$4,554,463	$8,419,194	$632,875
2019	$5,569,980	$4,868,986	$8,000,534	$700,994
2018	$4,921,310	$4,549,475	$7,217,472	$371,835

NEW COMMUNITY CLINIC LTD