Family Health Care Clinic Inc (EIN 640877375) - 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

1996

Legal Domicile

Principal Officer

Carolyn Hartzog

Phone

6018257280

Tax Period

2024-02-01 to 2025-01-31

Family Health Care Clinic Inc, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $22.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

To provide quality, accessible, and cost effective primary 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,604,857

Program Service Revenue $5,700,348

Investment Income $58,586

Other Revenue $2,219,787

TOTAL REVENUE $22,583,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,374,546

Fundraising Expenses $0

Program Expenses $11,074,686

Other Expenses $7,674,863

TOTAL EXPENSES $22,049,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,583,578	$24,946,232	-0.1%
Expenses	$22,049,409	$22,577,398	0.0%
Net Income	$534,169	$2,368,834	-0.8%

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

227

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

$583,471

Total Directors

Key Employees

$304,371

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Howard	Board Member	1.00	Director	$0	$0	$0
Louise Patterson	Board Member	1.00	Director	$0	$0	$0
Carolyn Hartzog	Board Chair	1.00	Director	$0	$0	$0
Moses Johnson	Vice Chair	1.00	Director	$0	$0	$0
Charles Hatten	Board Member	1.00	Director	$0	$0	$0
Cindy Bryan	Board Member	1.00	Director	$0	$0	$0
Helen Johnson	Board Member	1.00	Director	$0	$0	$0
Lydia Gonzalez-Seals	Secretary	1.00	Director	$0	$0	$0
Kaitlyn Mixon Smith	Board Member	1.00	Director	$0	$0	$0
James Hills Sr	Board Member	1.00	Director	$0	$0	$0
Eddie Thames	Treasurer	1.00	Director	$0	$0	$0
Nancy Weaver	Board Member	1.00	Director	$0	$0	$0
Cierra Hernandez	Board Member	1.00	Director	$0	$0	$0
Margaret A Gray DPA	President and CEO	40.00	Officer	$196,471	$19,806	$216,277
Karina Clayton	Chief Financial Officer	40.00	Officer	$112,669	$13,253	$125,922
Clinton Mayes	COO	40.00	Officer	$135,157	$6,312	$141,469
Charles Curry MD	CMO	40.00	Key Emp	$299,796	$4,575	$304,371
TC Washington	CIO	40.00	Officer	$92,995	$6,808	$99,803
Dennis Adams MD	Physician	36.00	Highest	$197,242	$13,794	$211,036
Michael Livingston	Physician	40.00	Highest	$386,454	$8,669	$395,123
William D Talley Jr	Physician	40.00	Highest	$175,635	$29	$175,664
Meseret Teferra	Physician	36.00	Highest	$193,715	$25,302	$219,017
Russell Kerner Carson	Nurse Practitioner	40.00		$124,820	$0	$124,820
Dennis Holloway	Dentist	40.00	Highest	$163,702	$20,542	$184,244
Norman Underwood Jr	Dentist	32.00		$145,507	$0	$145,507
Joe Ward	Physician	40.00		$111,985	$0	$111,985
Rhona Cox	Nurse Practitioner	40.00		$111,198	$0	$111,198
Craig Henry	Nurse Practitioner	40.00		$103,272	$0	$103,272

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	$22,583,578	$22,049,409	$10,094,783	$534,169
2024	$24,946,232	$22,577,398	$14,682,358	$2,368,834
2023	$20,844,445	$20,515,562	$7,071,868	$328,883
2022	$21,794,697	$20,278,846	$10,513,267	$1,515,851
2021	$18,357,592	$17,984,044	$10,653,474	$373,548
2021	$20,801,321	$18,171,738	$11,024,389	$2,629,583
2020	$17,994,466	$18,197,097	$5,337,559	$-202,631
2019	$17,493,964	$19,170,867	$6,030,912	$-1,676,903

Family Health Care Clinic Inc