Aaron E Henry Community Health Services Center Inc (EIN 640624495) - 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

1979

Legal Domicile

Principal Officer

Aurelia Jones-Taylor

Phone

6626244292

Tax Period

2024-06-01 to 2025-05-31

Aaron E Henry Community Health Services Center Inc, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $14.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

To improve the health of people in the Mississippi Delta and Delta Hills communities by increasing access to integrated, comprehensive primary and preventive health care and related services while promoting economic development.

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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 $7,455,903

Program Service Revenue $4,807,723

Investment Income $20,544

Other Revenue $2,283,808

TOTAL REVENUE $14,567,978

Expense Breakdown

Grants Paid $8,509

Salaries & Benefits $10,549,636

Fundraising Expenses $0

Program Expenses $10,982,045

Other Expenses $5,007,856

TOTAL EXPENSES $15,566,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,567,978	$15,613,125	-0.1%
Expenses	$15,566,001	$15,606,886	0.0%
Net Income	$-998,023	$6,239	-161.0%

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

183

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

$525,566

Total Directors

Key Employees

$1,716,318

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert L Jackson	Chairman	4.00	Director	$0	$0	$0
Josephine Rhymes	Vice-Chairman	2.00	Director	$0	$0	$0
Orlando Paden	Treasurer	2.00	Director	$0	$0	$0
Georgia Tolliver-Greer	Secretary	2.00	Director	$0	$0	$0
Clarence Hayes	Member	2.00	Director	$0	$0	$0
Bobbie Robertson	Member	2.00	Director	$0	$0	$0
Raymond Cole	Member	2.00	Director	$0	$0	$0
Eloise Barfield	Member	2.00	Director	$0	$0	$0
Sharon Donner	Member	2.00	Director	$0	$0	$0
Dennis Hoskins	Member	2.00	Director	$0	$0	$0
Tracey Rosebud	Member	2.00	Director	$0	$0	$0
Abigail Dandridge Means	Member	2.00	Director	$0	$0	$0
Jean Hooper	Member	2.00	Director	$0	$0	$0
Linda McAdory	Asst. Secretary	2.00	Director	$0	$0	$0
Richard Sheriff	Chief Operating Officer	40.00	Officer	$113,790	$7,895	$121,685
Aurelia Jones-Taylor	Chief Executive Officer	40.00	Officer	$250,500	$20,093	$270,593
LaQuitta Green	CFO	40.00	Officer	$125,534	$7,754	$133,288
Khalilah George	Nurse Practitioner	40.00	Highest	$119,538	$10,097	$129,635
Linda Wright	Nurse Practitioner	40.00	Highest	$143,174	$6,661	$149,835
Rebecca Ellen Crane	Pharmacist	40.00	Highest	$141,529	$8,972	$150,501
Anthony Newson	Nurse Practitioner	40.00	Highest	$138,464	$5,493	$143,957
Jamie Birge	Nurse Practitioner	40.00	Highest	$116,294	$7,292	$123,586
Odilichi Ezenwanne	Medical Provider	40.00	Key Emp	$233,607	$15,041	$248,648
Johnnie Cummings	Medical Director	40.00	Key Emp	$257,615	$19,432	$277,047
Peggy Wells	Pediatrician	40.00	Key Emp	$207,731	$7,933	$215,664
Yasmin Cheema	Pediatrician	40.00	Key Emp	$264,117	$0	$264,117
Sidney Wilson	Optometry Director	40.00	Key Emp	$156,530	$7,499	$164,029
William Booker	Medical Provider	40.00	Key Emp	$272,937	$21,419	$294,356
Sheon Mendoza	Medical Provider	40.00	Key Emp	$247,142	$5,315	$252,457

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	$14,567,978	$15,566,001	$7,756,541	$-998,023
2024	$15,613,125	$15,606,886	$8,918,455	$6,239
2023	$14,783,420	$15,103,510	$8,937,484	$-320,090
2022	$15,484,144	$14,062,322	$8,664,031	$1,421,822
2021	$14,255,266	$12,636,692	$8,850,477	$1,618,574
2020	$11,718,021	$11,636,653	$8,197,696	$81,368
2019	$10,732,207	$11,249,899	$5,278,981	$-517,692
2018	$10,835,245	$11,190,237	$4,812,301	$-354,992

Aaron E Henry Community Health Services Center Inc