CENTRAL NORTH AL HEALTH SERVICE INC (EIN 630829524) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

CARLETON PYFROM

Phone

2565348659

Tax Period

2024-01-01 to 2024-12-31

CENTRAL NORTH AL HEALTH SERVICE INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $8.4M in total revenue in fiscal year 2018.

Mission

PROVIDE PRIMARY HEALTH CARE TO MOSTLY LOW-INCOME AND UNDERSERVED PERSONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,337,684

Program Service Revenue $5,804,372

Investment Income $0

Other Revenue $18,172

TOTAL REVENUE $10,160,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,306,927

Fundraising Expenses $0

Program Expenses $8,460,196

Other Expenses $3,709,911

TOTAL EXPENSES $11,016,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,160,228	$13,600,606	-0.3%
Expenses	$11,016,838	$13,595,626	-0.2%
Net Income	$-856,610	$4,980	-173.0%

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

114

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LaQUINTA MIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN WALKER	BOARD MEMBER	3.00	Director	$0	$0	$0
SAMUEL SOTO	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD GRAYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ORLIA MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR REEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLETON PYFROM	PRESIDENTCHIEF EXECUTIVE OFFICER	40.00	Officer Director	$0	$0	$0
JENNIFER DIABER	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL M GOODING	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA V HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI KIRCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY WELLS	BOARD MEMBER	1.00	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	$10,160,228	$11,016,838	$8,785,371	$-856,610
2023	$13,600,606	$13,595,632	$8,644,180	$4,974
2022	$12,006,611	$10,246,481	$8,174,784	$1,760,130
2021	$9,856,607	$9,499,596	$8,311,283	$357,011
2020	$6,959,343	$9,508,464	$7,391,877	$-2,549,121
2018	$8,364,269	$8,545,785	$8,759,594	$-181,516

CENTRAL NORTH AL HEALTH SERVICE INC