FAMILY HEALTH CENTERS INC (EIN 570524498) - 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

1970

Legal Domicile

Principal Officer

ERNEST WARDLAW

Phone

8035316900

Tax Period

2024-01-01 to 2024-12-31

FAMILY HEALTH CENTERS INC, founded in 1970, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $22.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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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 $11,429,276

Program Service Revenue $8,010,978

Investment Income $8,961

Other Revenue $0

TOTAL REVENUE $19,449,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,304,621

Fundraising Expenses $0

Program Expenses $16,574,890

Other Expenses $9,027,001

TOTAL EXPENSES $22,331,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,449,215	$21,913,834	-0.1%
Expenses	$22,331,622	$21,149,328	+0.1%
Net Income	$-2,882,407	$764,506	-4.8%

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

187

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

$1,015,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES ARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIUS JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLETHIA LEMON-CUSACK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER A BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN M RIVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH W SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LAKEISA TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES ULMER	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITH W ARTHUR	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA R WARING	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH WARREN-GOLDSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH JAMISON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON BRUNSON	FORMER CHIEF EXECUTIVE OFFICER	40.00	Officer	$450,833	$459	$451,292
ERNEST WARDLAW	CHIEF EXECUTIVE OFFICER	40.00	Officer	$10,401	$0	$10,401
DONDRE WILSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$110,797	$12,874	$123,671
DORIS HAIGLER	CHIEF OPERATIONAL OFFICER	40.00	Officer	$166,892	$12,532	$179,424
RUKUDZO MAZAIWANA	MEDICAL DIRECTOR	40.00	Officer	$240,512	$10,456	$250,968
TANYA NANONGKHAI	PHYSICIAN	40.00	Highest	$211,500	$2,000	$213,500
BISMARCK AMOAH-APRAKU	PHYSICIAN	40.00	Highest	$190,162	$12,292	$202,454
SANDRA STEPHENS	PHYSICIAN	40.00	Highest	$213,339	$12,532	$225,871
LOREN HARTER	PHYSICIAN	40.00	Highest	$178,268	$17	$178,285
BRIDGETTE JAHOOR	PHYSICIAN	40.00	Highest	$203,034	$7,913	$210,947

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	$19,449,215	$22,331,622	$20,310,297	$-2,882,407
2023	$21,913,834	$21,149,328	$23,683,210	$764,506
2022	$20,714,600	$18,867,367	$20,767,853	$1,847,233
2021	$23,181,942	$18,295,504	$22,004,962	$4,886,438
2020	$16,979,497	$16,597,283	$17,156,829	$382,214
2019	$18,292,670	$17,209,694	$13,711,457	$1,082,976
2018	$18,723,135	$17,260,862	$12,630,176	$1,462,273

FAMILY HEALTH CENTERS INC