COMMUNITY CARE CENTER FOR FORSYTH COUNTY (EIN 581403699) - 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

1980

Legal Domicile

Principal Officer

ROBERT DIBELLA

Phone

3367237904

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CARE CENTER FOR FORSYTH COUNTY, founded in 1980, is a community nonprofit in the Health Care sector that reported $8.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW INCOME FAMILIES.

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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 $8,404,834

Program Service Revenue $0

Investment Income $56,995

Other Revenue $-16,765

TOTAL REVENUE $8,445,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,418,269

Fundraising Expenses $2,464

Program Expenses $8,106,501

Other Expenses $7,156,138

TOTAL EXPENSES $8,574,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,445,064	$9,281,562	-0.1%
Expenses	$8,574,407	$9,200,029	-0.1%
Net Income	$-129,343	$81,533	-2.6%

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

$153,248

Total Directors

Key Employees

$155,556

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DIBELLA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KATIE ALEXANDER	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH BUCHANAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY BRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT COIL	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE FRANK LIGHTFOOT	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY GREGG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN HOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLON HUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LUNCINDA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN CHANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
J BALDWIN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX TURNER	TREASURER	2.00	Officer Director	$0	$0	$0
CARL WESCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA WILTSHIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PITTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL JEFFREY	EXECUTIVE DIRECTOR	40.00	Officer	$135,308	$6,773	$142,081
TIMOTHY CLONTZ	(FORMER) EXECUTIVE DIRECTOR	40.00	Officer	$11,167	$0	$11,167
JOHN ST ANGELO	MEDICAL DIRECTOR	40.00	Key Emp	$155,556	$0	$155,556

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	$8,445,064	$8,574,407	$2,133,564	$-129,343
2023	$9,281,562	$9,200,029	$2,200,406	$81,533
2022	$9,035,117	$9,072,727	$2,032,297	$-37,610
2022	$9,034,657	$9,072,267	$2,032,297	$-37,610
2021	$14,036,304	$13,878,471	$2,083,831	$157,833
2020	$4,965,784	$3,812,555	$1,889,325	$1,153,229
2019	$2,819,527	$2,871,973	$747,757	$-52,446
2018	$3,054,992	$2,976,186	$768,370	$78,806

COMMUNITY CARE CENTER FOR FORSYTH COUNTY