COMMUNITY CARE CLINIC OF ROWAN COU… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

KRISTA WOOLLY

Phone

7046364523

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CARE CLINIC OF ROWAN COUNTY INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 6% surplus.

Mission

PROVIDES MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO UNINSURED OR UNDERSERVED ROWAN COUNTY RESIDENTS USING PAID AND VOLUNTEER MEDICAL PROFESSIONALS AND SKILLED SUPPORT STAFF.

Program Service Accomplishments

Program 1

Expenses: $2,191,382

MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO ROWAN COUNTY'S MEDICALLY INDIGENT USING PAID AND VOLUNTEER PROFESSIONALS.

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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 $1,828,305

Program Service Revenue $8,720

Investment Income $267,862

Other Revenue $611,617

TOTAL REVENUE $2,716,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,743

Fundraising Expenses $12,834

Program Expenses $2,191,382

Other Expenses $2,038,978

TOTAL EXPENSES $2,552,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,716,504	$4,574,777	-0.4%
Expenses	$2,552,721	$4,136,039	-0.4%
Net Income	$163,783	$438,738	-0.6%

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

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

$95,859

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA WOOLLY	EXEC DIRECTO	40.00	Officer	$93,077	$2,782	$95,859
BRAD BRADY	DIRECTOR	4.00	Director	$0	$0	$0
DR HENRY DIGGS	DIRECTOR	4.00	Director	$0	$0	$0
DESIREE DUNSTON	SECRETARY	4.00	Director	$0	$0	$0
AMAND FAGGART	DIRECTOR	4.00	Director	$0	$0	$0
MIKE FULLER	DIRECTOR	4.00	Director	$0	$0	$0
WADE FURCHES	TREASURER	4.00	Officer Director	$0	$0	$0
DR BRETT HENSON	CO-CHAIR	4.00	Officer Director	$0	$0	$0
FRAN MISNER	CO-CHAIR	4.00	Officer Director	$0	$0	$0
DR KAITLYN MUELLER	DIRECTOR	4.00	Director	$0	$0	$0
ENID RODRIQUEZ	DIRECTOR	4.00	Director	$0	$0	$0
RYAN STOWE	DIRECTOR	4.00	Director	$0	$0	$0
DR AERIK WILLIAMS	DIRECTOR	4.00	Director	$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
2024	$2,716,504	$2,552,721	$6,677,314	$163,783
2023	$4,574,777	$4,136,039	$6,522,851	$438,738
2022	$5,454,406	$4,406,902	$6,078,710	$1,047,504
2021	$5,456,076	$4,651,236	$5,025,157	$804,840
2020	$6,804,226	$6,040,933	$4,310,718	$763,293
2019	$7,055,663	$7,408,425	$3,476,012	$-352,762
2018	$5,603,808	$4,793,526	$3,820,234	$810,282

COMMUNITY CARE CLINIC OF ROWAN COUNTY INC