COMMUNITY CARE CLINIC OF HIGHLANDS… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

DAVID MOORE

Phone

8285261991

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS INC, founded in 1999, is a small nonprofit in the Education sector that reported $507K in total revenue in fiscal year 2024. Expenses of $624K exceeded revenue, resulting in a 23% operating deficit.

Mission

ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $598,664

ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.

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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 $457,296

Program Service Revenue $15,443

Investment Income $33,825

Other Revenue $0

TOTAL REVENUE $506,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,976

Fundraising Expenses $3,554

Program Expenses $598,664

Other Expenses $150,906

TOTAL EXPENSES $623,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,564	$500,406	+0.0%
Expenses	$623,882	$454,449	+0.4%
Net Income	$-117,318	$45,957	-3.6%

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

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
ROSE MARY ACHEY	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA BANKSTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BAUMRUCKER	EX OFFICIO	4.00	Director	$0	$0	$0
DON CALVERT	DIRECTOR	2.00	Director	$0	$0	$0
MARIA ESTRADA	DIRECTOR	2.00	Director	$0	$0	$0
TERRY FISHER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL HUNTER	SECRETARY	2.00	Director	$0	$0	$0
MICHAEL LANZILOTTA	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE SPENCER LEE	DIRECTOR	2.00	Director	$0	$0	$0
JASON MACAULAY	CHAIRMAN EME	2.00	Director	$0	$0	$0
FRANK B KELLY MD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MOORE	CHAIRMAN	4.00	Director	$0	$0	$0
WALTER SEINSHEIMER	TREASURER	4.00	Officer 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	$506,564	$623,882	$936,627	$-117,318
2023	$500,406	$454,449	$1,041,767	$45,957
2023	$478,307	$485,160	$988,957	$-6,853
2022	$325,343	$355,465	$994,011	$-30,122
2021	$363,520	$291,930	$1,064,146	$71,590
2020	$366,124	$267,327	$987,301	$98,797
2019	$321,748	$242,411	$886,886	$79,337
2018	$299,732	$209,679	$813,911	$90,053

COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS INC