FAMILY HEALTH CENTER OF BOONE COUNTY (EIN 431709422) - 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

1995

Legal Domicile

Principal Officer

JACK KELLY

Phone

5732142314

Tax Period

2020-03-01 to 2020-08-31

FAMILY HEALTH CENTER OF BOONE COUNTY, founded in 1995, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.0M, a strong 26% operating margin.

Mission

FAMILY HEALTH CENTER PROVIDES PRIMARY MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO INDIVIDUALS IN ITS COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,453,270

Program Service Revenue $6,332,459

Investment Income $1,058

Other Revenue $-11,324

TOTAL REVENUE $11,775,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,594,478

Fundraising Expenses $350

Program Expenses $6,573,253

Other Expenses $3,164,258

TOTAL EXPENSES $8,758,736

Year-over-Year Comparison

	2020	2019	Change
Revenue	$11,775,463	$17,893,178	-0.3%
Expenses	$8,758,736	$17,951,944	-0.5%
Net Income	$3,016,727	$-58,766	-52.3%

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

N/A

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

$257,915

Total Directors

Key Employees

$350,235

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUJATHA SIVARAMAN	PEDIATRIC DENTAL DIRECTOR	40.0	Key Emp	$176,373	$8,004	$184,377
ANDREW QUINT	MEDICAL DIRECTOR	40.0	Key Emp	$151,833	$14,025	$165,858
AKUA WIREDU	PHYSICIAN	40.0	Highest	$145,799	$10,973	$156,772
BETTY NOLL	PHYSICIAN	40.0	Highest	$144,299	$10,936	$155,235
JACK KELLY	CEO	40.0	Officer	$138,782	$12,474	$151,256
GARY HARRIS	DENTIST	40.0	Highest	$144,947	$5,071	$150,018
MEGAN THOMAS	DENTAL DIRECTOR	40.0	Highest	$116,762	$11,195	$127,957
SHOELEH NAVAB-HAMIDI	DENTIST	40.0	Highest	$113,423	$8,662	$122,085
DARREN STICE	CFO	40.0	Officer	$96,379	$10,280	$106,659
ARNULFO PEAT JR	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
BRIAN BAKER	PRESIDENT	2.0	Officer Director	$0	$0	$0
CYNTHIA CHASTEEN	MEMBER	2.0	Director	$0	$0	$0
DIANA MORRIS	MEMBER	2.0	Director	$0	$0	$0
GARY CARLSON	PAST PRESIDENT	2.0	Officer Director	$0	$0	$0
JENNIFER MADDOX	MEMBER	2.0	Director	$0	$0	$0
JESSICA MACY	MEMBER	2.0	Director	$0	$0	$0
JUDY BUDDE	MEMBER	2.0	Director	$0	$0	$0
KAREN LUMLEY	TREASURER	2.0	Officer Director	$0	$0	$0
KRISTY BRYANT	MEMBER	2.0	Director	$0	$0	$0
MARY MARTIN	MEMBER	2.0	Director	$0	$0	$0
ROBERT DAWSON	SECRETARY	2.0	Officer Director	$0	$0	$0
GLORIA CRULL	MEMBER	2.0	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
2020	$17,893,178	$17,951,944	$9,379,403	$-58,766
2020	$11,775,463	$8,758,736	No data	$3,016,727
2019	$17,676,570	$16,239,692	$9,309,290	$1,436,878

FAMILY HEALTH CENTER OF BOONE COUNTY