CAMERON COMMUNITY HEALTH CARE CENTER INC (EIN 550597803) - 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

1980

Legal Domicile

Phone

3046863376

Tax Period

2022-07-01 to 2023-06-30

CAMERON COMMUNITY HEALTH CARE CENTER INC, founded in 1980, is a small nonprofit in the Health Care sector that reported $782K in total revenue in fiscal year 2022. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 32% operating margin.

Mission

To Provide health care services to a medically underserved population.

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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 (2022)

Revenue Breakdown

Contributions & Grants $108,631

Program Service Revenue $353,199

Investment Income $320,286

Other Revenue $0

TOTAL REVENUE $782,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,481

Fundraising Expenses $0

Program Expenses $462,687

Other Expenses $192,979

TOTAL EXPENSES $532,460

Year-over-Year Comparison

	2022	2021	Change
Revenue	$782,116	$287,150	+1.7%
Expenses	$532,460	$521,707	+0.0%
Net Income	$249,656	$-234,557	-2.1%

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

$139,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Barki	Physician	40	Key Emp Highest	$139,100	$0	$139,100
Victor Antill	President	2	Officer	$0	$0	$0
Celeste Evans	Board Member	2	Officer	$0	$0	$0
Judy Lyons	Board Member	2	Officer	$0	$0	$0
Edward Phillps	Vice President	2	Officer	$0	$0	$0
Sherilyn McCracken	Board Member	2	Officer	$0	$0	$0
Dave McConaughey	Board Member	2	Officer	$0	$0	$0
Bruce Whipkey	Treasure	2	Officer	$0	$0	$0
Susie Davis	Board Member	2	Officer	$0	$0	$0
Donna Logston	Board Member	2	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
2023	$782,116	$532,460	$2,907,817	$249,656
2022	$287,150	$521,707	$2,651,971	$-234,557
2021	$1,014,648	$502,992	$2,882,456	$511,656
2020	$494,124	$530,135	$2,379,897	$-36,011
2019	$541,619	$502,557	$2,400,955	$39,062
2018	$554,829	$489,351	$2,368,954	$65,478

CAMERON COMMUNITY HEALTH CARE CENTER INC