COMMUNITY HEALTH CENTERS ALLIANCE INC

EIN: 593631620 501(c)(3) Health Care

ST PETERSBURG, FL

Total Revenue
$743,533
Total Expenses
$757,943
Total Assets
$8,285,649
Net Assets
$7,989,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
DIANE GADDIS
Phone
7275732422
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HEALTH CENTERS ALLIANCE INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $744K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $8.0M represent 129 months of operating reserves.

Mission

THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES ARE IN THE PROVISION OF TECHNICAL EDUCATION AND CONSULTATIVE ASSISTANCE TO FEDERALLY QUALIFIED HEALTH CENTERS IN AREAS PERTAINING TO PATIENT CENTERED MEDICAL HOME ACCREDITATION, TECHNOLOGY INFRASTRUCTURE AND OPERATIONS MANAGEMENT, CYBERSECURITY AND HIPAA RISK ASSESSMENTS, GRANTS MANAGEMENT GUIDANCE, AND VARIOUS OTHER GUIDANCE PERTAINING TO OPTIMIZATION OF ELECTRONIC HEALTH RECORDS.

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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 $0
Program Service Revenue $254,626
Investment Income $484,882
Other Revenue $4,025
TOTAL REVENUE $743,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $676,255
Fundraising Expenses $0
Program Expenses $712,182
Other Expenses $81,688
TOTAL EXPENSES $757,943

Year-over-Year Comparison

2024 2023 Change
Revenue $743,533 $938,857 -0.2%
Expenses $757,943 $803,519 -0.1%
Net Income $-14,410 $135,338 -1.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
2
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
4
$292,808
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE GADDIS PRESIDENT/CE 40.00
Officer
$259,518 $33,290 $292,808
RICHARD AKIN CHAIR 1.00
Officer Director
$0 $0 $0
WALTER MICKEY PRESHA VICE CHAIR 1.00
Officer Director
$0 $0 $0
TEMPLE ROBINSON SECRETARY/TR 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
2024 $743,533 $757,943 $8,285,649 $-14,410
2023 $938,857 $803,519 $8,369,645 $135,338
2022 $775,136 $814,170 $7,859,982 $-39,034
2021 $1,094,725 $904,415 $8,334,723 $190,310
2020 $1,286,328 $1,183,100 $8,202,405 $103,228
2019 $1,701,492 $1,182,598 $8,129,939 $518,894
2018 $1,223,307 $1,325,882 $6,963,811 $-102,575
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