CHRISTIAN COMMUNITY CARE CLINIC

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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

2002

Legal Domicile

Principal Officer

GWEN SIMPSON

Phone

5017782988

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN COMMUNITY CARE CLINIC, founded in 2002, is a small nonprofit in the Health Care sector that reported $160K in total revenue in fiscal year 2023. Revenue surged 841% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 19% operating margin.

Mission

TO PROVIDE MEDICAL CARE TO THE UNINSURED.

Program Service Accomplishments

Program 1

Expenses: $107,619

TO IMPROVE THE QUALITY OF LIFE OF THE MEDICALLY UNINSURED IN CENTRAL ARKANSAS BY PROVIDING AFFORDABLE GENERAL MEDICAL CARE, PREVENTIVE MEDICINE AND HEALTH EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,102

Program Service Revenue $0

Investment Income $69,163

Other Revenue $0

TOTAL REVENUE $160,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,647

Fundraising Expenses $1,156

Program Expenses $107,619

Other Expenses $64,313

TOTAL EXPENSES $129,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,265	$17,036	+8.4%
Expenses	$129,960	$131,950	0.0%
Net Income	$30,305	$-114,914	-1.3%

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
MELINDA ARMSTRONG	BOARD MEMBER	N/A	Officer	$0	$0	$0
CHRIS DIAZ	BOARD MEMBER	N/A	Officer	$0	$0	$0
STEPHANIE DUKE	BOARD MEMBER	N/A	Officer	$0	$0	$0
MONDI ELROD	BOARD MEMBER	N/A	Officer	$0	$0	$0
SUSAN EVERETT	BOARD MEMBER	N/A	Officer	$0	$0	$0
LEANN GLENN	TREASURER	N/A	Officer	$0	$0	$0
CHRISTINA KELLEY	BOARD MEMBER	N/A	Officer	$0	$0	$0
MARY LAWHON	VICE PRESIDE	N/A	Officer	$0	$0	$0
TERESA LILE	SECRETARY	N/A	Officer	$0	$0	$0
BUTCH MCCONNELL	BOARD MEMBER	N/A	Officer	$0	$0	$0
JORGE MOJICA	BOARD MEMBER	N/A	Officer	$0	$0	$0
CAROLYN NALLEY	BOARD MEMBER	N/A	Officer	$0	$0	$0
LUKE VANCE	BOARD MEMBER	N/A	Officer	$0	$0	$0
PATTI VANCE	BOARD MEMBER	N/A	Officer	$0	$0	$0
DR CHRYSTI WILLIAMS	BOARD MEMBER	N/A	Officer	$0	$0	$0
MONICA WILLIAMS	BOARD MEMBER	N/A	Officer	$0	$0	$0
KAE WISSLER	PRESIDENT	N/A	Officer	$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	No data	No data	No data	No data
2023	$160,265	$129,960	$723,477	$30,305
2022	$17,036	$131,950	$693,172	$-114,914
2021	$219,362	$119,532	$808,086	$99,830
2020	$233,067	$133,036	$708,256	$100,031
2019	$262,800	$129,174	$608,225	$133,626
2018	$200,632	$134,288	$474,599	$66,344