ESCAMBIA COMMUNITY CLINICS INC (EIN 593105246) - 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

1993

Legal Domicile

Principal Officer

CHANDRA SMILEY MSW

Phone

8504364630

Tax Period

2024-01-01 to 2024-12-31

ESCAMBIA COMMUNITY CLINICS INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $46.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO RESIDENTS OF ESCAMBIA COUNTY AND THE SURROUNDING AREA. ESCAMBIA COMMUNITY CLINICS, INC. IS COMMITTED TO ASSURING ACCESS TO CARE FOR THE MEDICALLY NEEDY, UNDER INSURED, UNINSURED, AND UNDERSERVED POPULATIONS. ESCAMBIA COMMUNITY CLINICS, INC. SHALL ENDEAVOR TO PROVIDE CARE WITH COMPASSION, DIGNITY AND RESPECT FOR EACH PERSON REGARDLESS OF ABILITY TO PAY FOR SERVICES.

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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 $7,123,124

Program Service Revenue $37,561,245

Investment Income $-17,375

Other Revenue $1,765,092

TOTAL REVENUE $46,432,086

Expense Breakdown

Grants Paid $24,742

Salaries & Benefits $27,333,757

Fundraising Expenses $0

Program Expenses $34,304,222

Other Expenses $21,310,173

TOTAL EXPENSES $48,668,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,432,086	$52,766,374	-0.1%
Expenses	$48,668,672	$55,573,553	-0.1%
Net Income	$-2,236,586	$-2,807,179	-0.2%

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

437

Volunteers

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

$1,408,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN OSINAME	DIRECTOR	0.50	Director	$0	$0	$0
BOB WILSON	DIRECTOR	0.50	Director	$0	$0	$0
BRETT ALDRIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
CLARA LONG	DIRECTOR	0.50	Director	$0	$0	$0
DAISY WHITE	DIRECTOR	0.50	Director	$0	$0	$0
DOROTHY FOSTER	DIRECTOR	0.50	Director	$0	$0	$0
FREDDIE CATTOUSE	DIRECTOR	0.50	Director	$0	$0	$0
GRACE MCCAFFERY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN PORTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULES KARIHER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN LABRATO	TREASURER	2.00	Officer Director	$0	$0	$0
SEAN SEELY	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY HENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS OWENS	DIRECTOR	0.50	Director	$0	$0	$0
CHANDRA SMILEY	CHIEF EXECUTIVE OFFICER	34.00	Officer	$227,795	$22,375	$250,170
DARRELL MILLER	CHIEF PHARMACY OFFICER	40.00	Officer	$172,833	$15,564	$188,397
GABRIEL HERNANDEZ	CHIEF DENTAL OFFICER	40.00	Officer	$248,278	$10,083	$258,361
JASON BREWSTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$161,432	$39,520	$200,952
JOHN CARNES	CHIEF INFORMATION OFFICER	40.00	Officer	$113,724	$5,583	$119,307
JOSEPH KLAWITTER	CHIEF MEDICAL OFFICER	40.00	Officer	$246,336	$43,432	$289,768
NATASHA HOWARD	CHIEF OPERATIONS OFFICER	40.00	Officer	$78,304	$23,487	$101,791
GEORGE SMITH	MEDICAL DOCTOR	40.00	Highest	$241,465	$43,494	$284,959
HALI PEARCE	DO	40.00	Highest	$221,877	$11,425	$233,302
JOSEPH MARDINI	DDS	40.00	Highest	$227,990	$23,713	$251,703
JUANITA FLEMING	MD	40.00	Highest	$224,049	$35,642	$259,691
MATTHEW SOUTHWICK	MEDICAL DOCTOR	40.00	Highest	$207,374	$10,628	$218,002

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	$46,432,086	$48,668,672	$22,300,796	$-2,236,586
2023	$52,766,374	$55,573,553	$23,820,283	$-2,807,179
2022	$52,495,881	$51,067,480	$29,531,679	$1,428,401
2021	$41,875,862	$39,220,115	$21,893,175	$2,655,747
2020	$40,293,283	$36,312,595	$18,862,246	$3,980,688
2019	$36,861,969	$36,141,569	$14,616,800	$720,400
2018	$30,021,980	$29,073,775	$13,518,299	$948,205

ESCAMBIA COMMUNITY CLINICS INC