PRIMARY CONNECTION HEALTH CARE INC (EIN 391759404) - 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

1993

Legal Domicile

Principal Officer

JENNIFER SMITH

Phone

7158484884

Tax Period

2023-07-01 to 2024-06-30

PRIMARY CONNECTION HEALTH CARE INC, founded in 1993, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $7.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

BRIDGE COMMUNITY HEALTH CLINIC (BCHC) FILLS COMMUNITY NEEDS BY REMOVING BARRIERS TO CARE, INTEGRATING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, AND CONNECTING PATIENTS AND PARTNERS TO RESOURCES.

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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 $3,107,785

Program Service Revenue $3,977,550

Investment Income $75,140

Other Revenue $0

TOTAL REVENUE $7,160,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,006,133

Fundraising Expenses $0

Program Expenses $4,727,852

Other Expenses $2,929,152

TOTAL EXPENSES $7,935,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,160,475	$5,034,270	+0.4%
Expenses	$7,935,285	$5,637,376	+0.4%
Net Income	$-774,810	$-603,106	+0.3%

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

$268,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF LINDELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON KRAUTKRAMER	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS NORFLEET	SECRETARY (THRU 08/23)	1.00	Officer Director	$0	$0	$0
ANNA BELONGIA	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY HAGGERTY	DIRECTOR	1.00	Director	$0	$0	$0
KIM LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SCHMUNK	DIRECTOR	1.00	Director	$0	$0	$0
DANA ZAJACKOWSKI	DIRECTOR (THRU 02/24)	1.00	Director	$0	$0	$0
ASHLEY DOWNING	DIRECTOR (THRU 10/23)	1.00	Director	$0	$0	$0
JENNIFER SMITH	EXECUTIVE DIRECTOR	50.00	Officer	$113,885	$34,084	$147,969
KIM WIELOCH	FINANCE DIRECTOR	45.00	Officer	$91,051	$29,694	$120,745
DAKOTA KAISER	BEHAVIORAL HEALTH CLINIC DIRECTOR	45.00	Highest	$127,772	$35,650	$163,422
MELISSA LINDEN	NURSE PRACTITIONER	45.00	Highest	$116,488	$29,116	$145,604
MARYM LAKHANI	DENTIST	45.00	Highest	$101,526	$9,079	$110,605

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	$7,160,475	$7,935,285	$8,275,098	$-774,810
2023	$5,034,270	$5,637,376	$8,545,348	$-603,106
2022	$6,129,805	$6,619,245	$9,004,146	$-489,440
2021	$6,950,010	$6,956,372	$9,908,586	$-6,362
2020	$6,045,223	$6,121,417	$10,276,035	$-76,194
2019	$7,559,962	$6,121,864	$10,073,904	$1,438,098
2018	$6,209,464	$6,077,687	$8,656,247	$131,777

PRIMARY CONNECTION HEALTH CARE INC