Chattanooga, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Chattanooga Cares Inc, founded in 1987, is a mid-sized nonprofit that reported $60.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $52.8M left a modest 13% surplus.
CEMPA COMMUNITY CARE'S MISSION IS TO CHAMPION HEALTHY COMMUNITIES BY PROVIDING AFFORDABLE, COMPASSIONATE, AND HIGH QUALITY CARE THROUGH ADVANCING COMPREHENSIVE SUPPORT SERVICES AND PERSON-CENTERED BEST PRACTICES. LEADING THE WAY IN CARE FOR PEOPLE LIVING WITH HIV FOR THIRTY THREE YEARS, CEMPA COMMUNITY CARE HAS EXPANDED TO BECOME A COMMUNITY HEALTH CENTER TO HELP ALL PEOPLE FIGHT ALL ILLNESSES. CEMPA PROVIDES TREATMENT, PREVENTION, AND SUPPORT SERVICES TO THOSE IMPACTED BY HEALTH DISPARITIES WITH A FOCUS ON PRIMARY AND INFECTIONS DISEASE CARE.
CLINIC SERVICES: WITH A FOCUS IN PRIMARY AND INFECTIOUS DISEASE CARE, THE CEMPA COMMUNITY CARE CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING PRIMARY AND INFECTIOUS DISEASE CARE, NUTRITIONAL...
CLINIC SERVICES: WITH A FOCUS IN PRIMARY AND INFECTIOUS DISEASE CARE, THE CEMPA COMMUNITY CARE CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING PRIMARY AND INFECTIOUS DISEASE CARE, NUTRITIONAL COUNSELING, MENTAL HEALTH COUNSELING, LABORATORY SERVICES, AND HEALTH MAINTENANCE FOR PREVENTATIVE CARE.
CLIENT SERVICES: SUPPORT SERVICES COORDINATES A COMPREHENSIVE CONTINUUM OF CARE THAT ENCOMPASSES SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN OBTAINING AN OPTIMUM OF CARE. THIS CAN BE DONE BY...
CLIENT SERVICES: SUPPORT SERVICES COORDINATES A COMPREHENSIVE CONTINUUM OF CARE THAT ENCOMPASSES SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN OBTAINING AN OPTIMUM OF CARE. THIS CAN BE DONE BY PROVIDING, COORDINATING, AND ASSURING SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN MAINTAINING THEIR PRESPECTIVE HEALTH, SAFETY, AND WELL-BEING.
DENATAL SERVICES: CEMPA DENTISTS AND DENTAL HYGIENISTS PROVIDE SPECIALIZED SERVICES AND TREATMENT IN A STATE-OF-THE-ART FACILITY AND RELAXED SETTING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $60,887,852 | $51,071,553 | +0.2% |
| Expenses | $52,836,799 | $44,752,485 | +0.2% |
| Net Income | $8,051,053 | $6,319,068 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alma Estrada | Board Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Arch Trimble IV | Board Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Danny Waxenberg | Board Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Amanda Johns | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Dr Kathleen Hunt | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Dr Reginald Smith II | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Eilier Teruel | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Garrett Cox | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Marco Forato | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Tracy Wood | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Dr Shannon Burger | Chief Executive Officer | 40.0 |
Officer
|
$335,670 | $29,304 | $364,974 |
| Jamie Barbeauld | Chief Financial Officer | 20.0 |
Officer
|
$107,087 | $5,798 | $112,885 |
| Dr James Sizemore | Chief Medical Officer | 40.0 |
Key Emp
|
$369,948 | $45,050 | $414,998 |
| Dr Michael Davis | Medical Director | 40.0 |
Key Emp
|
$253,953 | $37,988 | $291,941 |
| Patrick Durham | Director of Pharmacy | 40.0 |
Key Emp
|
$176,165 | $29,509 | $205,674 |
| Bronte Naples | APP | 40.0 |
Highest
|
$120,157 | $27,695 | $147,852 |
| Christoper Snyder | APP | 40.0 |
Highest
|
$111,692 | $31,115 | $142,807 |
| Juan Camargo | Director of Finance | 40.0 |
Highest
|
$102,888 | $10,275 | $113,163 |
| Kathleen Caldwell | Staff Pharmacist | 40.0 |
Highest
|
$112,449 | $10,058 | $122,507 |
| Zachary Campbell | APP | 40.0 |
Highest
|
$116,639 | $13,190 | $129,829 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $60,887,852 | $52,836,799 | $40,563,450 | $8,051,053 |
| 2024 | $51,071,553 | $44,752,485 | $28,198,106 | $6,319,068 |
| 2023 | $38,920,513 | $34,976,129 | $22,095,698 | $3,944,384 |
| 2022 | $33,409,513 | $30,624,742 | $13,793,725 | $2,784,771 |
| 2021 | $26,744,749 | $24,790,552 | $10,951,449 | $1,954,197 |
| 2020 | $22,604,221 | $22,321,280 | $11,245,396 | $282,941 |
| 2019 | $18,635,777 | $17,603,128 | $10,318,392 | $1,032,649 |
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