TYLER, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TYLER FAMILY CIRCLE OF CARE, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $24.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $29.6M exceeded revenue, resulting in a 21% operating deficit.
PROVIDING QUALITY HEALTHCARE FOR ALL, DELIVERED WITH COMPASSION, INTEGRITY, AND RESPECT.
FAMILY CIRCLE OF CARE IS A HEALTH CENTER THAT OPERATES SEVEN MEDICAL CLINICS, ONE DENTAL CLINIC, ONE OPTOMETRY CLINIC, AND A MOBILE MEDICAL CLINIC SERVING THE EAST TEXAS CITIES OF TYLER, ATHENS, AND...
FAMILY CIRCLE OF CARE IS A HEALTH CENTER THAT OPERATES SEVEN MEDICAL CLINICS, ONE DENTAL CLINIC, ONE OPTOMETRY CLINIC, AND A MOBILE MEDICAL CLINIC SERVING THE EAST TEXAS CITIES OF TYLER, ATHENS, AND JACKSONVILLE AND SURROUNDING COMMUNITIES. WE PROVIDE OBSTETRICS & GYNECOLOGY, PEDIATRICS, FAMILY MEDICINE, INTERNAL MEDICINE, MENTAL HEALTH SERVICES, DENTAL SERVICES, OPTOMETRY SERVICES, AND SOCIAL SERVICES AND RESOURCE ASSISTANCE, AND HAVE BEEN THE LEADING COMMUNITY HEALTH CENTER (ALSO KNOWN AS A FEDERALLY QUALIFIED HEALTH CENTER OR FQHC) IN OUR SERVICE AREA SINCE 2013.FCC'S CLINICS ARE IN TRACTS DESIGNATED AS OPPORTUNITY ZONES AND MEDICALLY UNDERSERVED AREAS, WITH LOW MEDIAN HOUSEHOLD INCOMES, HIGH UNEMPLOYMENT RATES, HIGH PERCENTAGES OF POVERTY, LOW PERCENTAGES OF RESIDENTS WITH AN ADVANCED DEGREE, AND HIGH PERCENTAGES OF STUDENTS ELIGIBLE FOR FREE OR REDUCED LUNCH. OUR SEVEN TYLER CLINICS ARE IN NON-RURAL AREAS AND OUR JACKSONVILLE AND ATHENS CLINICS ARE IN RURAL AREAS.MANY OF OUR PATIENTS EXPERIENCE BARRIERS TO HEALTHCARE, AND WE STRIVE TO REDUCE OBSTACLES TO PROVIDE TRAUMA-INFORMED, CULTURALLY COMPETENT, AFFORDABLE, ACCESSIBLE HEALTHCARE FOR ALL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $24,533,559 | $22,433,473 | +0.1% |
| Expenses | $29,646,391 | $25,792,575 | +0.1% |
| Net Income | $-5,112,832 | $-3,359,102 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DORETHA WILSON | BOARD PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLINTON DAVIS | BOARD VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAMOND DEAN | BOARD SECRETARY & TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTEN COLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MILES MORRISON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT OGDEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHIA PEARSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NICANOR PESINA JR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AMBRA PHILLIPS | BOARD MEMBER (THRU 10/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| ONA TOLLIVER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KHADAYSIA YOUNG | BOARD MEMBER (THRU 11/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| IVETTE ZAVARCE | BOARD MEMBER (THRU 8/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPHINE PORTER | CHIEF MEDICAL OFFICER/OBGYN PHYSICIAN | 40.00 |
Officer
|
$352,270 | $27,654 | $379,924 |
| KRISTEN S HARRIS | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$279,221 | $22,975 | $302,196 |
| JOSHUA MORGAN | CHIEF MEDICAL OFFICER/FAMILY PRACTICE PHYSICIAN | 40.00 |
Officer
|
$244,120 | $24,816 | $268,936 |
| JENNIFER BREEDLOVE | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$161,764 | $16,713 | $178,477 |
| BENJAMIN FOUSE | CHIEF ADMINISTRATIVE OFFICER | 40.00 |
Officer
|
$135,196 | $28,162 | $163,358 |
| NICHOLAS LUZIETTI | OBGYN PHYSICIAN | 40.00 |
Highest
|
$356,233 | $26,187 | $382,420 |
| ZAREH KHACHIKIAN | OBGYN PHYSICIAN (THRU 01/25) | 40.00 |
Highest
|
$335,703 | $9,979 | $345,682 |
| RACHEL EVERSON | OBGYN PHYSICIAN | 40.00 |
Highest
|
$306,379 | $30,136 | $336,515 |
| GERARD E VALLEJO | PSYCHIATRIST | 40.00 |
Highest
|
$296,459 | $19,578 | $316,037 |
| CHERYL POLKOWSKI | FAMILY MEDICINE PHYSICIAN | 40.00 |
Highest
|
$261,221 | $13,144 | $274,365 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $24,533,559 | $29,646,391 | $20,102,233 | $-5,112,832 |
| 2024 | $22,433,473 | $25,792,575 | $24,336,388 | $-3,359,102 |
| 2023 | $24,573,486 | $23,438,601 | $27,947,569 | $1,134,885 |
| 2022 | $23,286,150 | $20,522,007 | $25,751,131 | $2,764,143 |
| 2021 | $18,767,550 | $15,887,250 | $23,015,653 | $2,880,300 |
| 2020 | $17,718,392 | $15,342,442 | $20,130,387 | $2,375,950 |
| 2019 | $18,341,977 | $14,783,677 | $17,719,990 | $3,558,300 |
| 2018 | $17,246,703 | $13,622,470 | $15,275,824 | $3,624,233 |
Compare TYLER FAMILY CIRCLE OF CARE with other nonprofits in Texas and across the country.