Community Medical Care Center of Leesburg Inc (EIN 593585112) - 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

1999

Legal Domicile

Principal Officer

Anthony Hoffman

Phone

3527878489

Tax Period

2024-06-01 to 2025-05-31

Community Medical Care Center of Leesburg Inc, founded in 1999, is a small nonprofit in the Health Care sector that reported $471K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $582K exceeded revenue, resulting in a 24% operating deficit.

Mission

Operation of an episodic care clinic for the medically indigent.

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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 $466,315

Program Service Revenue $0

Investment Income $4,676

Other Revenue $0

TOTAL REVENUE $470,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,873

Fundraising Expenses $9,562

Program Expenses $508,471

Other Expenses $379,900

TOTAL EXPENSES $581,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$470,991	$593,130	-0.2%
Expenses	$581,773	$625,398	-0.1%
Net Income	$-110,782	$-32,268	+2.4%

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

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
Dr Howard Vesser	President/Director (end 2/25)	2.00	Officer Director	$0	$0	$0
Phyllis Baum	President/Director	2.00	Officer Director	$0	$0	$0
Tim McRae	Vice President/Director	0.10	Officer Director	$0	$0	$0
Susan Janiak	Treasurer/Director	0.10	Officer Director	$0	$0	$0
Bill Binneveld	Secretary/Director	0.10	Director	$0	$0	$0
Elizabeth Eaves	Director	0.10	Director	$0	$0	$0
Orea Williams	Director	0.10	Director	$0	$0	$0
William Stoltzfus	Director	0.10	Director	$0	$0	$0
Janet Miller	Director (began 11/24)	0.10	Director	$0	$0	$0
Bill Jones	Executive Director (end 8/24)	5.00	Officer	$0	$0	$0
Anthony Hoffman	Executive Director (began 2/25)	5.00	Officer	$0	$0	$0
Art Ayris	Executive Director (8/24-2/25)	5.00	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	$470,991	$581,773	$1,089,883	$-110,782
2024	$593,130	$625,398	$1,194,082	$-32,268
2023	$557,223	$636,863	$1,272,587	$-79,640
2023	$472,800	$454,790	$1,156,957	$18,010
2022	$409,356	$372,189	$1,243,561	$37,167
2021	$409,522	$362,578	$1,174,980	$46,944
2020	$505,565	$414,645	$1,070,468	$90,920
2019	$526,667	$422,291	$944,236	$104,376
2018	$454,000	$386,610	$967,237	$67,390

Community Medical Care Center of Leesburg Inc