COMMUNITY HEALTH SERVICE INC (EIN 411000060) - 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

1973

Legal Domicile

Principal Officer

RHONDA EASTLUND

Phone

2184613669

Tax Period

2024-02-01 to 2025-01-31

COMMUNITY HEALTH SERVICE INC, founded in 1973, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

COMMUNITY HEALTH SERVICE INC PROVIDES PRIMARY HEALTH CARE AND VICTIM ADVOCACY SERVICES TO LOW-INCOME, UNINSURED AND PRIMARILY MIGRANT AND SEASONAL AGRICULTURAL FRAMEWORKERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,628,321

Program Service Revenue $1,070,438

Investment Income $13,841

Other Revenue $0

TOTAL REVENUE $6,712,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,257,437

Fundraising Expenses $0

Program Expenses $5,812,672

Other Expenses $2,592,327

TOTAL EXPENSES $6,849,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,712,600	$8,209,803	-0.2%
Expenses	$6,849,764	$9,289,723	-0.3%
Net Income	$-137,164	$-1,079,920	-0.9%

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

$227,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE LOW	CEO & CMO (THRU 07/2024)	40.0	Officer	$151,977	$317	$152,294
Richard Mokua	Nurse Practitioner	40.0	Highest	$121,269	$1,660	$122,929
Buck Bania	Primary Care Physician	40.0	Highest	$111,246	$11,538	$122,784
Jessie Lindemann	Associate Medical Director	40.0	Highest	$119,522	$969	$120,491
Lucy Brink	Nurse Practiti	40.0	Highest	$101,962	$9,543	$111,505
RHONDA EASTLUND	CEO	40.0	Officer	$75,191	$0	$75,191
DOMINIC GOODMAN	COO & CHIEF PEOPLE & CULTURE	40.0	Highest	$23,448	$3,590	$27,038
NATHAN ADAMS	PRESIDENT	1.0	Officer Director	$0	$0	$0
JOSE ATILANO	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
CHRISTY POTTS	SECRETARY	1.0	Officer Director	$0	$0	$0
JAMIE GADES	TREASURER	1.0	Officer Director	$0	$0	$0
GRISELT ANDRADE	BOARD MEMBER	1.0	Director	$0	$0	$0
ROSA DIAZ	BOARD MEMBER	1.0	Director	$0	$0	$0
TERRY LAVALLIE	BOARD MEMBER	1.0	Director	$0	$0	$0
VANESSA NG	BOARD MEMBER	1.0	Director	$0	$0	$0
MARCELA PERETT	BOARD MEMBER	1.0	Director	$0	$0	$0
GLORIA TORRES-HERBECK	BOARD MEMBER	1.0	Director	$0	$0	$0
CRISTINA VILLARREAL	BOARD MEMBER	1.0	Director	$0	$0	$0
RYAN CARDARELLA	BOARD MEMBER	1.0	Director	$0	$0	$0
PRISCILLA SILVA	BOARD MEMBER	1.0	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
2025	$6,712,600	$6,849,764	$2,870,460	$-137,164
2024	$8,209,803	$9,289,723	$2,634,012	$-1,079,920
2023	$6,575,030	$6,681,931	$2,393,604	$-106,901
2022	$5,124,927	$5,862,713	$2,132,246	$-737,786
2021	$6,386,551	$5,717,173	$3,436,870	$669,378
2020	$5,243,063	$5,259,779	$2,010,490	$-16,716
2019	$5,622,071	$5,436,585	$1,810,371	$185,486

COMMUNITY HEALTH SERVICE INC