Capitol City Family Health Center Inc (EIN 721395500) - 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

1997

Legal Domicile

Principal Officer

Matthew Valliere

Phone

2256502000

Tax Period

2024-01-01 to 2024-12-31

Capitol City Family Health Center Inc, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $32.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To provide quality, affordable health care to all.

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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 $7,272,143

Program Service Revenue $24,470,685

Investment Income $182,116

Other Revenue $880,039

TOTAL REVENUE $32,804,983

Expense Breakdown

Grants Paid $491,015

Salaries & Benefits $17,175,073

Fundraising Expenses $0

Program Expenses $23,205,231

Other Expenses $17,320,666

TOTAL EXPENSES $34,986,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,804,983	$35,535,404	-0.1%
Expenses	$34,986,754	$32,737,864	+0.1%
Net Income	$-2,181,771	$2,797,540	-1.8%

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

192

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

$1,054,295

Total Directors

Key Employees

$272,144

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edmond Jordan	President	2.00	Director	$0	$0	$0
Elaine Patin	Vice President	2.00	Director	$0	$0	$0
Debra Butler	Treasurer	2.00	Director	$0	$0	$0
Ruth Franklin	Secretary	2.00	Director	$0	$0	$0
Shirley Lolis	Board Member	2.00	Director	$0	$0	$0
James Llorens	Board Member	2.00	Director	$0	$0	$0
Fr Richard Andrus	Board Member	2.00	Director	$0	$0	$0
Edwin Walker Jr	Board member	2.00	Director	$0	$0	$0
Kerry Auzenne	Board Member	2.00	Director	$0	$0	$0
Dalton W Honore II	Board Member	2.00	Director	$0	$0	$0
Keita Maimouna	Chief Financial Officer	40.00	Officer	$169,132	$49,581	$218,713
Matthew Valliere	Chief Executive Officer	40.00	Officer	$418,065	$32,830	$450,895
Pamela Daniel	Dental Director	32.00	Highest	$162,509	$51,356	$213,865
Kabrina Smith	COO	40.00	Officer	$198,378	$28,118	$226,496
Gregory Garner	CMO	40.00	Key Emp	$217,441	$54,703	$272,144
Brian Bernard	Board Member	2.00	Director	$0	$0	$0
Jonathan M Coakham	Physician Psychiatrist	40.00	Highest	$241,812	$20,793	$262,605
Charlie Bridges	Physician Urologist	32.00	Highest	$225,825	$13,867	$239,692
Shanna R Warner	Dentist	32.00	Highest	$161,876	$31,753	$193,629
Kevin Robinette	Chief Information Officer	40.00	Officer	$130,621	$27,570	$158,191

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	$32,804,983	$34,986,754	$36,740,413	$-2,181,771
2023	$35,535,404	$32,737,864	$28,447,154	$2,797,540
2022	$29,860,346	$27,255,956	$27,212,369	$2,604,390
2021	$29,459,513	$22,183,733	$23,859,497	$7,275,780
2020	$25,519,585	$20,158,240	$16,049,499	$5,361,345
2019	$14,696,316	$14,554,671	$10,147,970	$141,645
2018	$11,706,936	$11,630,534	$9,337,393	$76,402

Capitol City Family Health Center Inc