North Carolina Community Health Center Assoc Inc (EIN 561240332) - 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

1978

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

North Carolina Community Health Center Assoc Inc, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $14.8M left a modest 13% surplus.

Mission

To promote community based primary health care systems in medically underserved areas.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,069,713

Program Service Revenue $4,890,369

Investment Income $5,465

Other Revenue $97,068

TOTAL REVENUE $17,062,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,234,413

Fundraising Expenses $0

Program Expenses $12,266,481

Other Expenses $7,553,569

TOTAL EXPENSES $14,787,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,062,615	$21,019,340	-0.2%
Expenses	$14,787,982	$6,147,772	+1.4%
Net Income	$2,274,633	$14,871,568	-0.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Rockenstein	Director	1.00	Director	$0	$0	$0
Larry Chewning	Director	1.00	Director	$0	$0	$0
Glenn Martin	Director	1.00	Director	$0	$0	$0
Kim Schwartz	Director	1.00	Director	$0	$0	$0
Brian Toomey	Director	1.00	Director	$0	$0	$0
Michael McDuffie DHSc	Director	1.00	Director	$0	$0	$0
Robert Spencer	Director	1.00	Director	$0	$0	$0
Lisa Wallace	Director	1.00	Director	$0	$0	$0
Philip Harewood	Director	1.00	Director	$0	$0	$0
Teresa Shackleford	Director	1.00	Director	$0	$0	$0
Althea Johnson	Director	1.00	Director	$0	$0	$0
Rachel Willard	Director	1.00	Director	$0	$0	$0
Kim Wagenaar	Director	1.00	Director	$0	$0	$0
Scott Rogers	Director	1.00	Director	$0	$0	$0
Heather Miranda	Director	1.00	Director	$0	$0	$0
Betty Shubert	Director	1.00	Director	$0	$0	$0
Thomas McRary	Director	1.00	Director	$0	$0	$0
Yvonne Long Gee	Director	1.00	Director	$0	$0	$0
Tim Hall	Director	1.00	Director	$0	$0	$0
Margaret Covington	Treasurer	1.00	Director	$0	$0	$0
LaShun Huntley	Past Chair	1.00	Director	$0	$0	$0
Michelle Lewis	At Large Member	1.00	Director	$0	$0	$0
Richard Hudspeth MD	Director	1.00	Director	$0	$0	$0
Lee Ann Amann	Director	1.00	Director	$0	$0	$0
Debra Weeks	Director	1.00	Director	$0	$0	$0
Tammy Kiger MD	At Large Clinician	1.00	Director	$0	$0	$0
Don Holloman	Director	1.00	Director	$0	$0	$0
Shavonda Pugh	Director	1.00	Director	$0	$0	$0
Gwendolyn Reed	Director	1.00	Director	$0	$0	$0
Scott McCray	Director	1.00	Director	$0	$0	$0
Jennifer Greene	Director	1.00	Director	$0	$0	$0
Chuck Shelton	Director	1.00	Director	$0	$0	$0
Shantelle Simpson	Director	1.00	Director	$0	$0	$0
Laura Owens	Director	1.00	Director	$0	$0	$0
Greg Bounds PhD	Director	1.00	Director	$0	$0	$0
Rose Turner	Director	1.00	Director	$0	$0	$0
Sheila Simmons	Director	1.00	Director	$0	$0	$0
Teresa Strom	Director	1.00	Director	$0	$0	$0
Alice Salthouse	Director	1.00	Director	$0	$0	$0
Doug Smith	Director	1.00	Director	$0	$0	$0
William Crumpton	Director	1.00	Director	$0	$0	$0
Pamela Tripp	Director	1.00	Director	$0	$0	$0
Scott Harrelson	Director	1.00	Director	$0	$0	$0
Carolyn Allison	Secretary	1.00	Officer	$0	$0	$0
Janel Lewis	At Large HR	1.00	Officer	$0	$0	$0
Reuben Blackwell	Chair	1.00	Officer	$0	$0	$0
Mel Goodwin	Employee4	40.00	Key Emp	$0	$0	$0
Crystal Shank	CEO	40.00	Key Emp	$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
2025	No data	No data	No data	No data
2024	$17,062,615	$14,787,982	$8,995,937	$2,274,633
2023	$21,019,340	$19,309,213	$4,944,056	$1,710,127
2022	$45,933,313	$45,098,594	$3,690,895	$834,719
2021	$26,747,196	$26,610,279	$3,052,612	$136,917
2020	$4,429,756	$5,116,753	$2,592,477	$-686,997
2019	$4,046,675	$3,506,047	$2,984,327	$540,628
2018	$3,466,426	$3,867,316	$2,229,751	$-400,890

North Carolina Community Health Center Assoc Inc