ELY COMMUNITY HEALTH CENTER (EIN 475399418) - 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

2015

Legal Domicile

Principal Officer

HELEN TOME

Phone

2183655678

Tax Period

2025-01-01 to 2025-12-31

ELY COMMUNITY HEALTH CENTER, founded in 2015, is a small nonprofit in the Health Care sector that reported $141K in total revenue in fiscal year 2025. Revenue fell 42% from the prior year — a significant decline worth monitoring. Net assets of $324K represent 28 months of operating reserves.

Mission

This not-for-profit provides a weekly medical and dental clinic to those who are uninsured or underinsured. The clinic is run by volunteers and is a no cost service. Patients are provided with basic healthcare services, prescriptions, diagnostics, and referrals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,542

Program Service Revenue $52,452

Investment Income $0

Other Revenue $5,383

TOTAL REVENUE $141,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,549

Fundraising Expenses $0

Program Expenses $134,432

Other Expenses $55,501

TOTAL EXPENSES $154,050

Year-over-Year Comparison

	2025	2024	Change
Revenue	$141,377	$244,346	-0.4%
Expenses	$154,050	$181,085	-0.1%
Net Income	$-12,673	$63,261	-1.2%

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

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
HELEN TOME	EXECUTIVE DIRECTOR	37.00		$60,614	$0	$60,614
ERIKA PETERSON	Director	2.00	Director	$0	$0	$0
Crystal Chopp	Director	2.00	Director	$0	$0	$0
Andy McKibben	Director	2.00	Director	$0	$0	$0
Cindy Anderson-Bina	Director	2.00	Director	$0	$0	$0
Corey Larsen	Director	2.00	Director	$0	$0	$0
Molly Johnston	Director	2.00	Director	$0	$0	$0
Kristine Mosher	Director	10.00	Director	$0	$0	$0
SHELLEY FREDERICKSON	Director	2.00	Director	$0	$0	$0
MARY BIANCO	Chairman	15.00	Officer	$0	$0	$0
Tom Omerza	Treasurer	5.00	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
2025	$141,377	$154,050	$324,069	$-12,673
2024	$244,346	$181,085	$336,742	$63,261
2023	$239,154	$126,538	$348,475	$112,616

ELY COMMUNITY HEALTH CENTER