CABIN CREEK HEALTH CENTER INC (EIN 550709223) - 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

1973

Legal Domicile

Principal Officer

AMBER CRIST

Phone

3047342040

Tax Period

2024-07-01 to 2025-06-30

CABIN CREEK HEALTH CENTER INC, founded in 1973, is a mid-sized nonprofit in the Religion sector that reported $32.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $30.9M left a modest 5% surplus.

Mission

CABIN CREEK HEALTH SYSTEMS IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY CARE SERVICES, PROMOTES HEALTH EDUCATION FOR STUDENTS IN HEALTH CARE SPECIALTIES, AND PROVIDES HEALTH EDUCATION TO THE RESIDENTS OF KANAWHA AND SURROUNDING COUNTIES IN WEST VIRGINIA.

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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 $4,619,265

Program Service Revenue $27,748,942

Investment Income $622

Other Revenue $201,882

TOTAL REVENUE $32,570,711

Expense Breakdown

Grants Paid $5,450

Salaries & Benefits $17,526,061

Fundraising Expenses $0

Program Expenses $24,942,496

Other Expenses $13,361,573

TOTAL EXPENSES $30,893,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,570,711	$27,422,682	+0.2%
Expenses	$30,893,084	$28,550,581	+0.1%
Net Income	$1,677,627	$-1,127,899	-2.5%

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

261

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

$145,515

Total Directors

Key Employees

$289,381

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA CASTO	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY TYLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY TYSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY HUNTLEY	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY HANNA	DIRECTOR	1.00	Director	$0	$0	$0
TRACI STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SHANA PHARES	DIRECTOR	1.00	Director	$0	$0	$0
CHAVA URECKI	DIRECTOR	1.00	Director	$0	$0	$0
AMBER CRIST	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$129,738	$15,777	$145,515
JESSICA MCCOLLEY DO	CHIEF MEDICAL DIRECTOR	40.00	Key Emp	$259,765	$29,616	$289,381
AMANDA BORROR DO	PHYSICIAN	40.00	Highest	$249,380	$30,261	$279,641
ELIZABETH MCCLELLAN MD	PSYCHIATRIST	40.00	Highest	$211,689	$25,377	$237,066
GRACE FALBO MD	PHYSICIAN	40.00	Highest	$229,392	$13,058	$242,450
ISAAC V ASHLEY MD	PHYSICIAN	40.00	Highest	$227,585	$20,899	$248,484
BRANDON MERRITT MD	PHYSICIAN	40.00	Highest	$248,334	$29,980	$278,314

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	$32,570,711	$30,893,084	$22,961,240	$1,677,627
2024	$27,422,682	$28,550,581	$21,769,445	$-1,127,899
2023	$28,157,722	$26,757,894	$19,784,196	$1,399,828
2022	$25,667,095	$24,397,020	$16,739,555	$1,270,075
2021	$25,790,356	$22,052,583	$15,970,306	$3,737,773
2020	$20,760,877	$21,376,927	$14,208,828	$-616,050
2019	$20,268,405	$20,119,452	$12,564,323	$148,953
2018	$18,881,145	$17,463,964	$12,608,202	$1,417,181

CABIN CREEK HEALTH CENTER INC