PEOPLES HEALTH CENTERS CONNECTIVE … - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

MARK SANFORD

Phone

3143677848

Tax Period

2021-06-01 to 2022-05-31

PEOPLES HEALTH CENTERS CONNECTIVE SERVICES INC, founded in 1988, is a small nonprofit that reported $162K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. Expenses of $372K exceeded revenue, resulting in a 130% operating deficit.

Mission

TO PROVIDE FUNDS TO SUPPORT THE COMMUNITY HEALTH CENTER

Program Service Accomplishments

Program 1

TO PROVIDE FUNDS TO SUPPORT COMMUNITY HEALTH CENTER

Program 2

Expenses: $325,000

DONATIONS TO PEOPLES COMMUNITY ACTION CORPORATION TO FURTHER THEIR MISSION TO SUPPORT THE UNDERSERVED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $161,598

TOTAL REVENUE $161,598

Expense Breakdown

Grants Paid $325,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,000

Other Expenses $46,900

TOTAL EXPENSES $371,900

Year-over-Year Comparison

	2021	2020	Change
Revenue	$161,598	$170,252	-0.1%
Expenses	$371,900	$42,600	+7.7%
Net Income	$-210,302	$127,652	-2.6%

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

N/A

Volunteers

N/A

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

$816,576

Total Directors

$240,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SANFORD	SECRETARY	2.00	Officer Director	$0	$5,292	$240,152
HATTIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
BONITA CORNUTE	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE BUTLER	PRESIDENT	2.00	Officer	$0	$0	$384,446
BENJAMIN WASHINGTON	TREASURER	1.00	Officer	$0	$0	$191,978

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
2022	$161,598	$371,900	$1,194,712	$-210,302
2021	$170,252	$42,600	$1,417,117	$127,652
2020	$146,213	$244,100	$1,270,823	$-97,887
2019	$100,587	$43,375	$1,369,609	$57,212
2018	$145,671	$45,336	$1,343,958	$100,335

PEOPLES HEALTH CENTERS CONNECTIVE SERVICES INC