FAITH COMMUNITY PHARMACY INC (EIN 611378914) - 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

2002

Legal Domicile

Principal Officer

AARON BROOMALL

Phone

8594267837

Tax Period

2023-07-01 to 2024-06-30

FAITH COMMUNITY PHARMACY INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 20% operating margin.

Mission

THE MISSION OF FAITH COMMUNITY PHARMACY IS TO PROVIDE FREE MEDICATIONS FOR CHRONIC ILLNESSES TO PEOPLE IN OUR COMMUNITY WHO CANNOT AFFORD THEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,646,071

Program Service Revenue $8,000

Investment Income $-1,295

Other Revenue $129,889

TOTAL REVENUE $5,782,665

Expense Breakdown

Grants Paid $3,600,334

Salaries & Benefits $397,951

Fundraising Expenses $41,943

Program Expenses $4,466,624

Other Expenses $611,784

TOTAL EXPENSES $4,610,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,782,665	$3,983,472	+0.5%
Expenses	$4,610,069	$4,128,078	+0.1%
Net Income	$1,172,596	$-144,606	-9.1%

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

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

$93,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MONDAY	BOARD CHAIR (7/1 TO 12/31/23)	1.00	Officer Director	$0	$0	$0
KELLY EPPLEN PHARMD	VICECHAIR(7/1-12/23)BOARDCHAIR1/1-6/24	1.00	Officer Director	$0	$0	$0
BRIDGET GO	TREAS(7/1-12/23)VICE CHAIR(1/1-6/24	1.00	Officer Director	$0	$0	$0
KATE BRANDY	TREASURER (1/1 TO 6/30/2024)	1.00	Officer Director	$0	$0	$0
ERIN PROCTOR	SECRETARY (7/1/23 TO 6/30/24)	1.00	Officer Director	$0	$0	$0
GABY BATSHOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX CARDOSI	BOARD MEMBER	1.00	Director	$0	$0	$0
JON CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRADLEY EILERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER JANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR EPHESE MOISE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PANEPINTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK STEFFEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ROBERT TRACY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN WURTENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON BROOMALL	EXECUTIVE DIRECTOR	40.00	Officer	$91,000	$2,730	$93,730

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	No data	No data	No data	No data
2024	$5,782,665	$4,610,069	$2,193,608	$1,172,596
2023	$3,983,472	$4,128,078	$994,323	$-144,606
2022	$4,931,475	$4,819,492	$1,046,656	$111,983
2021	$2,852,601	$3,043,505	$973,915	$-190,904
2020	$6,026,099	$6,286,587	$1,263,957	$-260,488
2019	$4,110,288	$6,721,885	$1,513,103	$-2,611,597
2018	$3,020,607	$3,029,654	$4,081,682	$-9,047

FAITH COMMUNITY PHARMACY INC