COMMUNITY CLINIC INC

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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

1975

Legal Domicile

Phone

3013407525

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CLINIC INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $55.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $53.1M left a modest 3% surplus.

Mission

EMPOWER PATIENTS TO PARTNER WITH STAFF FOR AN UNPARALLELED HEALTHCARE EXPERIENCE THROUGH INTEGRATED PRIMARY CARE SERVICES TEAMS IN A LEARNING ENVIRONMENT. WE DELIVER HIGH QUALITY, AFFORDABLE CARE TO EVERY PATIENT DURING ALL STAGES OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $32,636,459 Revenue: $25,019,648

HEALTH CENTERS: PROVIDED COMPREHENSIVE PRIMARY CARE SERVICES TO 95,810 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRENATAL SERVICES AS WELL...

Program 2

Expenses: $5,383,934 Revenue: $4,127,413

WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 37,996 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN.

Program 3

Expenses: $3,453,449 Revenue: $2,647,471

COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 12,106 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.

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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 $21,255,224

Program Service Revenue $31,794,532

Investment Income $443,372

Other Revenue $1,487,256

TOTAL REVENUE $54,980,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,655,543

Fundraising Expenses $91,661

Program Expenses $41,473,842

Other Expenses $19,474,177

TOTAL EXPENSES $53,129,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,980,384	$48,714,806	+0.1%
Expenses	$53,129,720	$47,868,186	+0.1%
Net Income	$1,850,664	$846,620	+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

454

Volunteers

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

$839,168

Total Directors

$492,204

Key Employees

$1,000,862

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIBHASH MUKHOPADHYAY	TREASURER	1.0	Officer Director	$0	$0	$0
DELLA COX	BOARD SECRETARY END 05/25	1.0	Officer Director	$0	$0	$0
KEVIN BARKSDALE	BOARD SECRETARY BEG 05/25	1.0	Officer Director	$0	$0	$0
MARGUERITE LUCEA	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
SONYA BRUTON	CEO & PRESIDENT	40.0	Officer Director	$453,742	$38,462	$492,204
SUSAN LEGGETT-JOHNSON	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
BETH DURHAM	BOARD MEMBER	1.0	Director	$0	$0	$0
DEBRA ADKINS	BOARD MEMBER BEG 06/25	1.0	Director	$0	$0	$0
EMMETT JORDAN	BOARD MEMBER	1.0	Director	$0	$0	$0
ERIC STROUD	BOARD MEMBER END 02/25	1.0	Director	$0	$0	$0
MONICA HAWKINS	BOARD MEMBER END 10/24	1.0	Director	$0	$0	$0
RACHEL PAGEN	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT WISE	BOARD MEMBER	1.0	Director	$0	$0	$0
SHARON THAMES	BOARD MEMBER	1.0	Director	$0	$0	$0
BRIAN HARRIS	CHIEF FINANCIAL OFFICER END 09/24	40.0	Officer	$241,357	$25,428	$266,785
CINDY WANG	CHIEF FINANCIAL OFFICER BEG 06/25	40.0	Officer	$0	$0	$0
KENNETH HELT	CHIEF FINANCIAL OFFICER END 06/25	40.0	Officer	$68,809	$11,370	$80,179
DOLORES GLENN	CHIEF OPERATING OFFICER	40.0	Key Emp	$253,915	$21,121	$275,036
PARASTOO GOLESTANI	CHIEF DENTAL OFFICER	40.0	Key Emp	$266,359	$35,042	$301,401
WILFREDO GIORDANO-PEREZ	CHIEF MEDICAL OFFICER	40.0	Key Emp	$383,221	$41,204	$424,425
BETHLEHEM KASSAYE	PHYSICIAN	40.0	Highest	$237,759	$24,746	$262,505
EKWUEME ONYEMAECHI	CHIEF INFORMATION OFFICER	40.0	Highest	$261,688	$31,710	$293,398
MIA RILEY	PHYSICIAN	40.0	Highest	$235,979	$8,854	$244,833
PARVEJ MALIK	PHYSICIAN	40.0	Highest	$243,306	$47,442	$290,748
SHIRIA ANDERSON	CHIEF PEOPLE OFFICER	40.0	Highest	$250,930	$40,523	$291,453

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	$54,980,384	$53,129,720	$52,261,870	$1,850,664
2024	No data	No data	No data	No data
2023	$46,492,383	$42,016,672	$53,129,187	$4,475,711
2022	$42,244,181	$38,748,487	$31,464,608	$3,495,694
2021	$41,017,497	$34,783,040	$24,970,527	$6,234,457
2020	$29,719,686	$31,109,572	$20,293,117	$-1,389,886
2019	$26,896,615	$28,109,204	$18,442,923	$-1,212,589
2018	$26,979,697	$25,117,131	$16,817,496	$1,862,566