PRESTON TAYLOR COMMUNITY HEALTH CENTER CENTERS INC (EIN 550665614) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

E JUNE GRIFFITH

Phone

3042650312

Tax Period

2024-06-01 to 2025-05-31

PRESTON TAYLOR COMMUNITY HEALTH CENTER CENTERS INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $16.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $16.1M left a modest 4% surplus.

Mission

PROVISION OF RURAL HEALTHCARE SERVICES IN PRESTON & TAYLOR COUNTIES AND SURROUNDING AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,642,078

Program Service Revenue $13,992,212

Investment Income $137,578

Other Revenue $0

TOTAL REVENUE $16,771,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,257,247

Fundraising Expenses $0

Program Expenses $13,988,687

Other Expenses $6,829,819

TOTAL EXPENSES $16,087,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,771,868	$15,216,417	+0.1%
Expenses	$16,087,066	$14,230,020	+0.1%
Net Income	$684,802	$986,397	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

127

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

$402,824

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUNTER MULLENS	PRESIDENT	4.00	Officer Director	$0	$0	$0
TONY VELTRI	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG LYONS	TREASURER	4.00	Officer Director	$0	$0	$0
VONDA RENEMAN	SECRETARY	4.00	Officer Director	$0	$0	$0
VICTORIA HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN RADER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK TEETS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN TEMPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY FELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE JUNKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
E JUNE GRIFFITH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$170,036	$45,451	$215,487
NANCY MALOLEY	CFO	40.00	Officer	$139,549	$47,788	$187,337
SARA CHUA	DO	40.00	Highest	$238,120	$33,341	$271,461
PETER V WENTZEL	MEDICAL DIRECTOR	40.00	Highest	$210,110	$46,867	$256,977
CASSANDRA ZELENAK	DENTIST	40.00	Highest	$194,587	$37,272	$231,859
MARY C GAINER	PHYSICIAN	40.00	Highest	$188,776	$5,532	$194,308
ANDREW M FOY	PHYSICIAN	40.00	Highest	$182,168	$45,068	$227,236

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	$16,771,868	$16,087,066	$16,446,728	$684,802
2024	$15,216,417	$14,230,020	$15,902,140	$986,397
2023	$13,940,949	$12,284,022	$14,662,051	$1,656,927
2022	$12,724,844	$9,912,559	$12,745,072	$2,812,285
2021	$10,366,655	$8,459,831	$10,560,524	$1,906,824
2020	$7,784,618	$7,440,309	$9,274,610	$344,309
2019	$7,628,634	$6,833,176	$7,340,283	$795,458
2018	$7,398,778	$6,434,592	$6,537,532	$964,186

PRESTON TAYLOR COMMUNITY HEALTH CENTER CENTERS INC