POSITIVE IMPACT HEALTH CENTERS INC (EIN 581973324) - 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

1991

Legal Domicile

Principal Officer

LARRY M LEHMAN

Phone

6789906455

Tax Period

2024-01-01 to 2024-12-31

POSITIVE IMPACT HEALTH CENTERS INC, founded in 1991, is a major nonprofit in the Health Care sector that reported $124.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING.

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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 $13,076,569

Program Service Revenue $110,433,045

Investment Income $716,003

Other Revenue $226,812

TOTAL REVENUE $124,452,429

Expense Breakdown

Grants Paid $5,553,558

Salaries & Benefits $30,392,258

Fundraising Expenses $658,598

Program Expenses $117,167,530

Other Expenses $89,749,136

TOTAL EXPENSES $125,694,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,452,429	$106,039,927	+0.2%
Expenses	$125,694,952	$104,675,144	+0.2%
Net Income	$-1,242,523	$1,364,783	-1.9%

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

342

Volunteers

217

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

$1,636,754

Total Directors

Key Employees

$887,382

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY LEHMAN	CHIEF EXECUTIVE OFFICER	50.00	Officer	$973,974	$66,398	$1,040,372
JOEY HELTON	CHIEF OPERATING OFFICER	50.00	Officer	$536,191	$60,191	$596,382
EMILY G BLAIKLOCK	VP OF PHARMACY	50.00	Key Emp	$408,244	$30,648	$438,892
CHRISTOPHER PRIDE	DIRECTOR OF CLINICAL CARE	50.00	Key Emp	$196,433	$25,916	$222,349
IMLAH CAREY	FINANCE CONTROLLER	50.00	Key Emp	$188,314	$37,827	$226,141
GREGORY FELZIEN	MEDICAL DIRECTOR	50.00	Highest	$277,741	$41,456	$319,197
SHIN LY	DIRECTOR OF PHARMACY	50.00	Highest	$315,984	$32,085	$348,069
DUSTIN HALL	PSYCHIATRIST	50.00	Highest	$242,002	$37,126	$279,128
PAMELA WASHINGTON	DENTIST	50.00	Highest	$225,868	$35,473	$261,341
BRANDI BYLER	PHARMACIST IN CHARGE	50.00	Highest	$248,267	$26,793	$275,060
CYNTHIA DORROUGH	CHAIR	1.00	Officer Director	$0	$0	$0
LARA S MARTIN MPH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANTHONY MERRITT	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIAN R KING	DIRECTOR	1.00	Director	$0	$0	$0
AVERY MCDOUGLE	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE SERMONS	DIRECTOR	1.00	Director	$0	$0	$0
CECE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
KAI WILLIAMS-SLATON	DIRECTOR	1.00	Director	$0	$0	$0
LONNETTA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
REV SEN KIM JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA K CARTER	DIRECTOR	1.00	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
2024	$124,452,429	$125,694,952	$40,934,294	$-1,242,523
2023	$106,039,927	$104,675,144	$37,134,821	$1,364,783
2022	$76,742,211	$76,433,555	$34,869,846	$308,656
2021	$60,650,231	$53,334,839	$27,521,483	$7,315,392
2020	$49,107,528	$42,124,575	$19,666,118	$6,982,953
2019	$33,530,814	$27,471,794	$12,256,836	$6,059,020

POSITIVE IMPACT HEALTH CENTERS INC