Community Free Clinic Inc

EIN: 582131301 501(c)(3) Health Care

Concord, NC

Total Revenue
$859,712
Total Expenses
$1,069,178
Total Assets
$2,963,364
Net Assets
$2,897,340
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NC
Principal Officer
Penny Aronson
Phone
9804983051
Tax Period
2024-07-01 to 2025-06-30

Community Free Clinic Inc, founded in 1993, is a small nonprofit in the Health Care sector that reported $860K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

The mission of the Clinic is to help adults move toward wellness by providing healthcare and pharmacy services. The Clinic accomplishes its mission by removing the barriers of limited financial resources and lack of health insurance. Patients of the Clinic realize health stabilization through access to healthcare and pharmacy services. The Clinic operates a standalone free clinic with an in-house pharmacy located in Cabarrus County. The Clinic provides healthcare and pharmacy services to lowincome, working-aged adults who have chronic health conditions (i.e., high blood pressure, diabetes, heart disease) and other primary medical care needs. Clinical services are provided four days each week and one evening each month and pharmacy services are provided three days per week.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $789,509
Program Service Revenue $0
Investment Income $49,681
Other Revenue $20,522
TOTAL REVENUE $859,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $634,677
Fundraising Expenses $60,783
Program Expenses $814,866
Other Expenses $434,501
TOTAL EXPENSES $1,069,178

Year-over-Year Comparison

2024 2023 Change
Revenue $859,712 $3,094,133 -0.7%
Expenses $1,069,178 $2,962,486 -0.6%
Net Income $-209,466 $131,647 -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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Governance

Voting Members
17
Independent Members
17
Employees
17
Volunteers
275

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
4
$93,557
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Lyerly Milliken Executive Dir. 45.00
Officer
$88,438 $5,119 $93,557
Emma Hand Director 1.00
Director
$0 $0 $0
Lynn O'Neill Past Chair 1.00
Officer Director
$0 $0 $0
Ladoska Keeter CPA Treasurer 1.00
Officer Director
$0 $0 $0
Harold Thomas Director 1.00
Director
$0 $0 $0
Stacy Fackler Director 1.00
Director
$0 $0 $0
Tamara Lunsford-Key Director 1.00
Director
$0 $0 $0
Stephania Griffin Director 1.00
Director
$0 $0 $0
Suzanne Knight Chairman 1.00
Officer Director
$0 $0 $0
Dr James H Cooke Jr MD Director 1.00
Director
$0 $0 $0
Robert Long Director 1.00
Director
$0 $0 $0
Andrew Nance Director 1.00
Director
$0 $0 $0
Sandra Torres Director 1.00
Director
$0 $0 $0
Cecilia Plez Director 1.00
Director
$0 $0 $0
Dr Brain Cain Director 1.00
Director
$0 $0 $0
Mark James DeHaven Director 1.00
Director
$0 $0 $0
Gina Goff Director 1.00
Director
$0 $0 $0
Kate Anson Director 1.00
Director
$0 $0 $0
Tyler Armato 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
2025 $859,712 $1,069,178 $2,963,364 $-209,466
2024 $3,094,133 $2,962,486 $3,050,549 $131,647
2023 $2,627,343 $2,640,167 $2,955,982 $-12,824
2022 $2,234,028 $2,287,681 $2,692,783 $-53,653
2021 $2,564,921 $2,446,959 $2,921,797 $117,962
2020 $2,976,191 $2,976,171 $2,719,955 $20
2019 $2,383,368 $2,707,471 $2,617,345 $-324,103
2018 $2,127,993 $1,985,921 $2,903,355 $142,072
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