COMMUNITY MEDICAL CLINIC OF KERSHAW (EIN 571074191) - 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

1998

Legal Domicile

Principal Officer

CHARLOTTE RANKIN

Phone

8037130806

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY MEDICAL CLINIC OF KERSHAW, founded in 1998, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY.

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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 $5,107,628

Program Service Revenue $0

Investment Income $38,514

Other Revenue $139,500

TOTAL REVENUE $5,285,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,029,450

Fundraising Expenses $36,985

Program Expenses $5,194,805

Other Expenses $4,221,065

TOTAL EXPENSES $5,250,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,285,642	$4,058,501	+0.3%
Expenses	$5,250,515	$4,059,625	+0.3%
Net Income	$35,127	$-1,124	-32.3%

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
ALLIE BOYKIN	TREASURER	0.25	Director	$0	$0	$0
SUSAN COLLIER	SECRETARY	0.25	Director	$0	$0	$0
THOMAS COOPER	BOARD MEMBER	0.25	Director	$0	$0	$0
KARI JOYNER	BOARD MEMBER	0.25	Director	$0	$0	$0
MATTHEW MEDLEY	VICE CHAIR	0.25	Director	$0	$0	$0
GARY RIVAS	BOARD MEMBER	0.25	Director	$0	$0	$0
BILLY SMITH	CHAIRMAN	1.00	Director	$0	$0	$0
STEPHEN SMOAK	BOARD MEMBER	0.25	Director	$0	$0	$0
GREG C SULLIVAN	BOARD CHAIR	0.25	Director	$0	$0	$0
CHARLOTTE RANKIN	CEO	40.00	Officer	$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	$5,285,642	$5,250,515	$1,417,829	$35,127
2023	$4,058,501	$4,059,625	$1,438,040	$-1,124
2022	$3,767,779	$3,898,920	$1,397,118	$-131,141
2022	$3,767,779	$3,898,920	$1,397,118	$-131,141
2021	$4,926,186	$4,649,615	$1,643,382	$276,571
2021	$4,926,186	$4,649,615	$1,643,382	$276,571
2020	$1,737,500	$1,639,605	$1,504,361	$97,895
2019	$5,065,773	$5,032,771	$1,586,790	$33,002
2018	$4,638,723	$4,570,700	$1,216,164	$68,023

COMMUNITY MEDICAL CLINIC OF KERSHAW