MONROE CO COMMUNITY HEALTH ACCESS … - Form 990 Financial Data

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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

1993

Principal Officer

HEATHER RHYMES

Phone

4235453015

Tax Period

2025-01-01 to 2025-12-31

MONROE CO COMMUNITY HEALTH ACCESS COMMITTEE INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $381K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $425K exceeded revenue, resulting in a 12% operating deficit.

Mission

MEDICAL ASSISTANCE AND RECRUITMENT AND DRUG FREE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $355,217

PROVIDE ASSISTANCE IN THE PURCHASE OF PRESCRIPTION MEDICINES, IMPROVE ACCESS AND RECRUIT HEALTH CARE PROFESSIONALS, PROMOTE EDUCATIONAL HEALTH PROGRAMS FOR YOUTH AND ADULTS. PROMOTE DRUG FREE...

PROVIDE ASSISTANCE IN THE PURCHASE OF PRESCRIPTION MEDICINES, IMPROVE ACCESS AND RECRUIT HEALTH CARE PROFESSIONALS, PROMOTE EDUCATIONAL HEALTH PROGRAMS FOR YOUTH AND ADULTS. PROMOTE DRUG FREE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $380,224

Program Service Revenue $540

Investment Income $28

Other Revenue $0

TOTAL REVENUE $380,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,294

Fundraising Expenses $0

Program Expenses $355,217

Other Expenses $152,756

TOTAL EXPENSES $425,050

Year-over-Year Comparison

	2025	2024	Change
Revenue	$380,792	$475,973	-0.2%
Expenses	$425,050	$424,582	+0.0%
Net Income	$-44,258	$51,391	-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

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
N/A	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BLAINA BEST	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JESSICA BURNETT	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN CAMLEY	DIRECTOR	N/A	Director	$0	$0	$0
JIM DASH	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY HARRISON	DIRECTOR	N/A	Director	$0	$0	$0
MITCH INGRAM	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA KENT	TREASURER	N/A	Officer Director	$0	$0	$0
TONY LOWERY	DIRECTOR	N/A	Officer Director	$0	$0	$0
SHERI RAPER	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
DAWN SCHOENHERR	DIRECTOR	N/A	Director	$0	$0	$0
CAITLIN SPRADLIN	DIRECTOR	N/A	Director	$0	$0	$0
MARIBETH WATSON	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER RHYMES	DIRECTOR	N/A	Officer	$0	$0	$0
KATIE TINSELY	SECRETARY	N/A	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
2025	$380,792	$425,050	$49,908	$-44,258
2024	$475,973	$424,582	$96,400	$51,391
2023	$324,521	$313,280	$41,988	$11,241
2022	$225,416	$223,753	$29,533	$1,663
2021	$184,199	$189,444	$27,902	$-5,245
2020	$178,272	$174,143	$32,540	$4,129
2019	$231,740	$245,171	$27,330	$-13,431
2018	$365,503	$346,213	$41,522	$19,290

MONROE CO COMMUNITY HEALTH ACCESS COMMITTEE INC