Community Health Coalition

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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

1989

Legal Domicile

Principal Officer

Ruth Gilliam-Phillips

Phone

9194708680

Tax Period

2023-01-01 to 2023-12-31

Community Health Coalition, founded in 1989, is a small nonprofit in the Health Care sector that reported $216K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $201K left a modest 7% surplus.

Mission

To achieve health equity and eliminate racial health disparities in Durham County and surrounding areas.

Program Service Accomplishments

Program 1

Expenses: $6,825

COVID-19 Vaccine, Literacy Testing Campaigns Outreach efforts and vaccine literacy campaigns led to more than 6,000 children and adults being vaccinated, tested and/or receiving personal protective...

Program 2

Expenses: $59,990

Community Empowerment Programs Provided health education with emphasis on chronic disease prevention and to encourage healthier lifestyle choices. Added telehealth in the face of pandemic challenges. Food insecurity was addressed with community partnerships, providing meals and groceries to individuals in need, living in marginalized and/or underrepresented communities.

Program 3

Expenses: $14,836

Health Fairs Halth Tips reach over 4,500 viewers/readers monthly. Over 40,000 health messages delivered via health fairs, newsletter, documentary, and social media platforms, youth programming re...

Health Fairs Halth Tips reach over 4,500 viewers/readers monthly. Over 40,000 health messages delivered via health fairs, newsletter, documentary, and social media platforms, youth programming re alcohol and tobacco use. Diabetes, cardiovascular, hypertension programming. Distributed hypertension tool kits to African American women through a virtual program reaching beauticians who reached their clients. Our nurses also provided in-person education and blood pressure monitor training.

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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 $204,483

Program Service Revenue $11,768

Investment Income $16

Other Revenue $0

TOTAL REVENUE $216,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,523

Fundraising Expenses $1,584

Program Expenses $134,759

Other Expenses $88,546

TOTAL EXPENSES $201,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,267	$239,962	-0.1%
Expenses	$201,069	$263,755	-0.2%
Net Income	$15,198	$-23,793	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
La'Toria Jallah	Interim President	005.00	Officer Director	$0	$0	$0
Edward J Clemons Jr DDS	Vice-President	000.50	Officer Director	$0	$0	$0
Makeba Tate McDaniel	Secretary	001.00	Officer Director	$0	$0	$0
William Smith	Treasurer	002.00	Officer Director	$0	$0	$0
Elaine Hart-Brothers MD MPH	Director	007.00	Director	$0	$0	$0
Desiree Palmer DMD	Director	001.00	Director	$0	$0	$0
Brenda Jamerson PharmD	Director	001.00	Director	$0	$0	$0
Carolyn Clemons	Director	000.50	Director	$0	$0	$0
Ervin Wilson	Director	000.50	Director	$0	$0	$0
Venice Alston	Director	000.50	Director	$0	$0	$0
Evester Bailey MS	Director	000.50	Director	$0	$0	$0
Cameron Belton JD	Director	000.50	Director	$0	$0	$0
Tricia Howard MHA RN	Director	000.50	Director	$0	$0	$0
Arnett Coleman MD	Director	000.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$216,267	$201,069	$48,076	$15,198
2022	$239,962	$263,755	$32,557	$-23,793
2021	$273,320	$473,801	$59,334	$-200,481
2020	$360,612	$181,686	$279,662	$178,926
2019	$241,587	$185,023	$79,044	$56,564
2018	$176,837	$229,924	$20,149	$-53,087