Claiborne County Family Health Center Inc

EIN: 640651149 501(c)(3) Health Care

Port Gibson, MS

Total Revenue
$5,021,032
Total Expenses
$4,841,326
Total Assets
$1,317,603
Net Assets
$397,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MS
Principal Officer
Adrick Hunter
Phone
6014373049
Tax Period
2024-07-01 to 2025-06-30

Claiborne County Family Health Center Inc, founded in 1981, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 4% surplus.

Mission

The mission of CCFHC is to provide quality, accessible, available, affordable, managed primary and preventive health care services.

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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 $2,810,895
Program Service Revenue $1,596,340
Investment Income $59,721
Other Revenue $554,076
TOTAL REVENUE $5,021,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,807,985
Fundraising Expenses $0
Program Expenses $2,770,505
Other Expenses $2,033,341
TOTAL EXPENSES $4,841,326

Year-over-Year Comparison

2024 2023 Change
Revenue $5,021,032 $4,108,750 +0.2%
Expenses $4,841,326 $4,232,338 +0.1%
Net Income $179,706 $-123,588 -2.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
41
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
1
$112,161
Total Directors
12
$0
Key Employees
1
$212,846
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cinder Bailey Board Member 4.00
Director
$0 $0 $0
Kenneth Davis Board Member 4.00
Director
$0 $0 $0
Wanda Cruel Board Member 4.00
Director
$0 $0 $0
Freddie Harris Board Member 4.00
Director
$0 $0 $0
Rosevelt Harried Board Member 4.00
Director
$0 $0 $0
Delores Barnes Board Member 4.00
Director
$0 $0 $0
Fern Martin Board Member 4.00
Director
$0 $0 $0
Marie Clark Board Member 4.00
Director
$0 $0 $0
Patricia Harris Board Member 4.00
Director
$0 $0 $0
Frank Davis Board Member 4.00
Director
$0 $0 $0
Dr Demetri Marshall Board Member 4.00
Director
$0 $0 $0
Ronnie Moore Board Member 4.00
Director
$0 $0 $0
James Oliver Chief Executive Officer 40.00
Officer
$103,853 $8,308 $112,161
Mjeha Williams Medical Director 40.00
Key Emp
$197,080 $15,766 $212,846
Latoya Colenburg-Eikins Dentist 32.00
Highest
$141,007 $11,280 $152,287
Marvel Spears Provider 40.00
Highest
$134,260 $12,214 $146,474
Hazel Washington Provider 40.00
Highest
$102,086 $8,167 $110,253
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 $5,021,032 $4,841,326 $1,317,603 $179,706
2024 No data No data No data No data
2023 $4,128,514 $3,864,253 $1,257,950 $264,261
2022 $3,655,554 $3,789,846 $889,739 $-134,292
2021 $4,166,570 $3,818,675 $895,533 $347,895
2020 $3,305,450 $3,118,869 $1,256,635 $186,581
2019 $2,532,254 $2,886,513 $676,064 $-354,259
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