CHURCH HEALTH CENTER OF MEMPHIS INC (EIN 581716113) - 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

1986

Legal Domicile

Principal Officer

Jennie N Robbins

Phone

9012727170

Tax Period

2023-07-01 to 2024-06-30

CHURCH HEALTH CENTER OF MEMPHIS INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $23.6M in total revenue in fiscal year 2023. Net assets of $57.3M represent 29 months of operating reserves.

Mission

We provide essential health services for the working uninsured and those who would otherwise be unable to afford it.

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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 $17,965,850

Program Service Revenue $5,177,857

Investment Income $245,359

Other Revenue $222,403

TOTAL REVENUE $23,611,469

Expense Breakdown

Grants Paid $117,799

Salaries & Benefits $16,121,692

Fundraising Expenses $1,422,905

Program Expenses $22,911,848

Other Expenses $8,826,317

TOTAL EXPENSES $25,065,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,611,469	$24,456,882	0.0%
Expenses	$25,065,808	$23,324,665	+0.1%
Net Income	$-1,454,339	$1,132,217	-2.3%

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

277

Volunteers

1030

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

$830,677

Total Directors

$315,181

Key Employees

$2,336,577

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Scott Morris	Founder	40	Director Key Emp	$245,003	$70,178	$315,181
Jennie Robbins	Chief Executive Officer	40	Officer	$203,759	$24,196	$227,955
Jennifer Bartlett Prescott	Chief Operating Officer	40	Officer	$214,536	$9,890	$224,426
Sheila Thomas	Physician	40	Key Emp	$189,255	$12,821	$202,076
Veronica Swannigan	Physician	40	Key Emp	$180,651	$16,229	$196,880
Laurie Carlisle-Hodge	Dental Director and Dentist	40	Key Emp	$172,115	$17,221	$189,336
Melissa Barnhart	Medical Director	40	Key Emp	$163,547	$16,905	$180,452
Kari Winfrey	Dentist	40	Key Emp	$161,394	$7,721	$169,115
Lois McFarland	Human Resources Director	40	Key Emp	$152,498	$14,026	$166,524
Michael Gaither	Dentist	40	Key Emp	$145,214	$20,025	$165,239
Harold Fergus	Dentist	40	Key Emp	$126,696	$17,954	$144,650
Kirsten McKnight	Eye Clinic Director and Optometrist	40	Key Emp	$120,002	$12,681	$132,683
Jennifer Anderson Connell	Optometrist	40	Key Emp	$124,301	$5,711	$130,012
Sherronda Rhyan	Chief Financial Officer	40	Officer	$117,151	$10,602	$127,753
Aarti Bowman	Chief Development Officer	40	Officer	$117,358	$10,343	$127,701
April Crowder	Chief Administrative Officer	40	Officer	$109,222	$13,620	$122,842
Melissa Fullerton	Physician	40	Key Emp	$113,436	$4,250	$117,686
Meredith Walsh	Nurse Practicioner	40	Key Emp	$102,426	$11,551	$113,977
William Wallace	Family Nurse Practitioner	40	Key Emp	$107,743	$5,023	$112,766
Michael Keeney	Board Chair	1	Director	$0	$0	$0
Chris Anderson	Board Member	1	Director	$0	$0	$0
Rob Baird	Board Member	1	Director	$0	$0	$0
Michelle Borninkhof	Board Member	1	Director	$0	$0	$0
Steve Fracchia	Board Member	1	Director	$0	$0	$0
T Michael Glenn	Board Member	1	Director	$0	$0	$0
Ben Livingston	Board Member	1	Director	$0	$0	$0
Andrew R McCarroll	Board Member	1	Director	$0	$0	$0
Ben Orgel	Board Member	1	Director	$0	$0	$0
Dr Douglas G Scarboro	Board Member	1	Director	$0	$0	$0
Rev Dr J Lawrence Turner	Board Member	1	Director	$0	$0	$0
Dr Phillip A Wenk	Board Member	1	Director	$0	$0	$0
McLean Wilson	Board Member	1	Director	$0	$0	$0
Dr Robin Womeodu	Board Member	1	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	$23,611,469	$25,065,808	$74,212,038	$-1,454,339
2023	$24,456,882	$23,324,665	$75,595,276	$1,132,217
2022	$24,882,942	$23,945,110	$59,754,583	$937,832
2021	$28,400,019	$25,350,852	$65,393,100	$3,049,167
2020	$23,862,113	$23,628,367	$57,297,078	$233,746
2019	$20,021,849	$22,277,275	$60,412,692	$-2,255,426

CHURCH HEALTH CENTER OF MEMPHIS INC