Community Health Works Inc (EIN 582624455) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

4782545200

Tax Period

2024-07-01 to 2025-06-30

Community Health Works Inc, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 10% surplus.

Mission

Leverage its knowledge and creativity to develop innovative ideas and programs that improve the overall health of the communities they serve.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,277,872

Program Service Revenue $7,212

Investment Income $11,503

Other Revenue $0

TOTAL REVENUE $1,296,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,308

Fundraising Expenses $0

Program Expenses $1,033,045

Other Expenses $453,900

TOTAL EXPENSES $1,163,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,296,587	$1,356,208	0.0%
Expenses	$1,163,208	$1,225,796	-0.1%
Net Income	$133,379	$130,412	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$158,740

Total Directors

$55,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Sessoms	COO	50.00	Officer	$103,630	$0	$103,630
Fred Ammons	President and CEO	45.00	Officer Director	$55,110	$0	$55,110
June ONeal	Board Member	1.00	Director	$0	$0	$0
John Spence	Board Member	1.00	Director	$0	$0	$0
Charles Hall	Treasurer	2.00	Officer Director	$0	$0	$0
Amanda Hood	Chairman	2.00	Officer Director	$0	$0	$0
Beth Jones	Secretary	1.00	Officer 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	$1,296,587	$1,163,208	$1,663,044	$133,379
2024	$1,356,208	$1,225,796	$1,654,241	$130,412
2023	$970,092	$996,549	$1,559,244	$-26,457
2022	$901,276	$710,639	$1,500,872	$190,637
2021	$985,925	$743,508	$1,329,644	$242,417
2020	$561,622	$735,795	$1,182,487	$-174,173
2019	$774,887	$906,149	$1,227,985	$-131,262
2018	$1,631,014	$2,005,662	$1,306,365	$-374,648
2018	$1,631,014	$1,755,342	$1,306,365	$-124,328

Community Health Works Inc