COMMUNITY HEALTH RESOURCE NETWORK INC (EIN 475513250) - 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

CHRN

Phone

7074621477

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH RESOURCE NETWORK INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2024.

Mission

Community Health Resource Network provides primary care medical services to approximately 18,000 beneficiaries in both Lake and Mendocino County under a contract with Partnership Healthplan of California. Its mission is to provide medical services to the underserved population of Lake and Mendocino County.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,228,243

Investment Income $42,243

Other Revenue $0

TOTAL REVENUE $4,270,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,149

Fundraising Expenses $0

Program Expenses $4,092,376

Other Expenses $4,135,354

TOTAL EXPENSES $4,208,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,270,486	$4,407,002	0.0%
Expenses	$4,208,503	$4,676,375	-0.1%
Net Income	$61,983	$-269,373	-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
Mills Matheson	Director	1	Director	$0	$0	$0
Chloe Guazzone	Vice Chair	1	Director	$0	$0	$0
Rod Grainger	Treasurer	1	Director	$0	$0	$0
Ara Chakrabarti	Secretary	1	Director	$0	$0	$0
Lucresha Renteria	Board Chair	1	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
2025	$4,270,486	$4,208,503	$2,077,743	$61,983
2024	No data	No data	No data	No data
2023	$4,382,056	$4,522,551	$2,164,212	$-140,495
2022	$4,124,995	$4,132,781	$2,278,453	$-7,786
2021	$3,886,928	$3,910,628	$2,191,576	$-23,700
2020	$3,681,488	$3,759,041	$1,457,657	$-77,553
2019	$3,884,228	$3,773,364	$2,062,585	$110,864
2018	$3,870,973	$3,633,593	$1,925,333	$237,380

COMMUNITY HEALTH RESOURCE NETWORK INC