TURNER HOUSE CLINIC INC

EIN: 481151382 501(c)(3) Health Care

KANSAS CITY, KS

Total Revenue
$22,256,100
Total Expenses
$24,064,516
Total Assets
$16,579,039
Net Assets
$9,916,000
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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
1994
Legal Domicile
KS
Phone
9133432552
Tax Period
2023-01-01 to 2023-12-31

TURNER HOUSE CLINIC INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $22.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE QUALITY HEALTHCARE TO UNINSURED AND UNDERSERVED FAMILIES OF KANSAS CITY METROPOLITAN AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,914,295
Program Service Revenue $12,985,300
Investment Income $21,220
Other Revenue $335,285
TOTAL REVENUE $22,256,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,424,222
Fundraising Expenses $303,478
Program Expenses $17,063,678
Other Expenses $10,640,294
TOTAL EXPENSES $24,064,516

Year-over-Year Comparison

2023 2022 Change
Revenue $22,256,100 $17,311,032 +0.3%
Expenses $24,064,516 $17,657,601 +0.4%
Net Income $-1,808,416 $-346,569 +4.2%
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
16
Independent Members
16
Employees
226
Volunteers
26

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
7
$688,955
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 0.5
Officer Director
$0 $0 $0
N/A TREASURER 0.5
Officer Director
$0 $0 $0
N/A IMMEDIATE PAST CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A CFO 40.0
Officer
$142,019 $16,697 $158,716
N/A CMO 40.0
Officer
$255,889 $12,717 $268,606
N/A PRESIDENT & CEO 50.0
Officer
$234,214 $27,419 $261,633
N/A DENTIST 40.0
Highest
$147,835 $8,529 $156,364
N/A VP OF DENTAL 40.0
Highest
$167,809 $26,247 $194,056
N/A DENTIST 40.0
Highest
$137,872 $17,647 $155,519
N/A VP OF PHARMACY & COMPLIANCE 40.0
Highest
$154,218 $35,194 $189,412
N/A PEDIATRICIAN 40.0
Highest
$192,671 $16,593 $209,264
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 No data No data No data No data
2023 $22,256,100 $24,064,516 $16,579,039 $-1,808,416
2022 $17,311,032 $17,657,601 $14,068,735 $-346,569
2021 $17,675,925 $12,298,326 $9,024,388 $5,377,599
2020 $7,927,848 $7,533,456 $4,141,028 $394,392
2018 $5,701,450 $5,606,679 $1,994,355 $94,771
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