CLARKSTON COMMUNITY HEALTH CENTER

EIN: 461402143 501(c)(3) Health Care

CLARKSTON, GA

Total Revenue
$1,911,979
Total Expenses
$1,335,386
Total Assets
$3,976,764
Net Assets
$3,969,260
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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
2013
Legal Domicile
GA
Principal Officer
JEREMY COLE
Tax Period
2024-01-01 to 2024-12-31

CLARKSTON COMMUNITY HEALTH CENTER, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $577K, a strong 30% operating margin.

Mission

THE MISSION OF CLARKSTON COMMUNITY HEALTH CENTER IS TO PROVIDE A COMPASSIONATE, WELCOMING MEDICAL HOME TO UNINSURED INDIVIDUALS IN AND AROUND CLARKSTON, GEORGIA, IN ORDER TO UNLOCK THE INHERENT DIGNITY AND OPPORTUNITY OF THOSE WE SERVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,790,514
Program Service Revenue $55,171
Investment Income $65,343
Other Revenue $951
TOTAL REVENUE $1,911,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $860,678
Fundraising Expenses $107,626
Program Expenses $1,073,306
Other Expenses $474,708
TOTAL EXPENSES $1,335,386

Year-over-Year Comparison

2024 2023 Change
Revenue $1,911,979 $1,255,864 +0.5%
Expenses $1,335,386 $786,146 +0.7%
Net Income $576,593 $469,718 +0.2%
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

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Governance

Voting Members
13
Independent Members
13
Employees
18
Volunteers
75

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
2
$150,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY COLE EXEC DIRECTO 40.00
Officer
$150,000 $0 $150,000
SAMIA ABDULLE VICE CHAIR/D N/A
Director
$0 $0 $0
ANDREA BILBIJA CFO/DIRECTOR N/A
Director
$0 $0 $0
SAM DESIMONE SECRETARY/DI N/A
Director
$0 $0 $0
AMY GLENNON DIRECTOR N/A
Director
$0 $0 $0
DR GULSHAN HARJEE DIRECTOR N/A
Director
$0 $0 $0
ANDREA KARIMI DIRECTOR N/A
Director
$0 $0 $0
ARMAAN PAINTER DIRECTOR N/A
Director
$0 $0 $0
ZAFFER SANGE DIRECTOR N/A
Director
$0 $0 $0
RACHEL STUVE DIRECTOR N/A
Director
$0 $0 $0
SHAUKAT SYED DIRECTOR N/A
Director
$0 $0 $0
DR VALERIE THADHANI DIRECTOR N/A
Director
$0 $0 $0
DR ARSHED QUYYUMI CHAIRMAN N/A
Officer
$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 $1,911,979 $1,335,386 $3,976,764 $576,593
2023 $1,255,864 $786,146 $3,396,107 $469,718
2022 $544,041 $402,873 $2,948,583 $141,168
2021 $1,440,182 $228,622 $2,789,505 $1,211,560
2020 $1,011,663 $169,833 $1,606,652 $841,830
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