COMMUNITY CLINIC OF SOUTHWEST MISSOURI (EIN 431643962) - 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

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CLINIC OF SOUTHWEST MISSOURI, founded in 1993, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 11% surplus.

Mission

THE MISSION OF THE COMMUNITY CLINIC OF SOUTHWEST MISSOURI IS TO IMPROVE THE HEALTH OF PEOPLE IN OUR COMMUNITY WITHOUT ACCESS TO MEDICAL, DENTAL, OR MENTAL HEALTH CARE.

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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 $1,835,382

Program Service Revenue $36,346

Investment Income $18,578

Other Revenue $130,444

TOTAL REVENUE $2,020,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,395

Fundraising Expenses $32,392

Program Expenses $1,573,891

Other Expenses $1,382,767

TOTAL EXPENSES $1,804,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,020,750	$1,293,239	+0.6%
Expenses	$1,804,162	$1,223,663	+0.5%
Net Income	$216,588	$69,576	+2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL WILLOUGHBY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT TIKKANEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON LEWIS	BOARD MEMBER	0.00	Director	$0	$0	$0
ALLISON RHODES	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY PARRIGON	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS MANLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN SCALES	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JOHN PAULSON	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
FRED OSBORN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GRACE AYTON	SECRETARY	0.00	Officer Director	$0	$0	$0
GARRETT TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE BRADY	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2024	No data	No data	No data	No data
2023	$2,020,750	$1,804,162	$1,521,750	$216,588
2022	$1,293,239	$1,223,663	$1,213,888	$69,576
2021	$1,108,803	$1,141,952	$1,314,803	$-33,149
2020	$1,146,724	$1,155,039	$1,253,365	$-8,315
2019	$1,109,552	$1,105,345	$1,223,576	$4,207
2018	$470,806	$542,673	$1,206,156	$-71,867

COMMUNITY CLINIC OF SOUTHWEST MISSOURI