CALCASIEU COMMUNITY CLINIC

EIN: 721454126 501(c)(3)

LAKE CHARLES, LA

Total Revenue
$119,754
Total Expenses
$141,735
Total Assets
$632,733
Net Assets
$632,084
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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
LA
Principal Officer
KAYLA RIGNEY
Phone
3374788650
Tax Period
2023-01-01 to 2023-12-31

CALCASIEU COMMUNITY CLINIC, founded in 1999, is a small nonprofit that reported $120K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $142K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION IS A NONPROFIT, COMMUNITY-BASED PROGRAM GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION IS DEDICATED TO PROVIDING FREE AMBULATORY MEDICAL CARE AND PHARMACEUTICALS TO UNDERSERVED AND UNINSURED RESIDENTS OF THE IMPERIAL CALCASIEU AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $56,015
Program Service Revenue $0
Investment Income $10,635
Other Revenue $53,104
TOTAL REVENUE $119,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,992
Fundraising Expenses $0
Program Expenses $119,493
Other Expenses $49,743
TOTAL EXPENSES $141,735

Year-over-Year Comparison

2023 2022 Change
Revenue $119,754 $82,717 +0.4%
Expenses $141,735 $141,960 0.0%
Net Income $-21,981 $-59,243 -0.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
35

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
2
$0
Total Directors
16
$62,848
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYLA RIGNEY EXECUTIVE DI 40.00
Director
$62,848 $0 $62,848
GERALD BRYANT BOARD MEMBER N/A
Director
$0 $0 $0
KODY CANNON BOARD MEMBER N/A
Director
$0 $0 $0
TARI DILKS BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS FOSTER VICE PRESIDE N/A
Director
$0 $0 $0
RENEE GUILLORY BOARD MEMBER N/A
Director
$0 $0 $0
JEFFERY HENNIGAN BOARD MEMBER N/A
Director
$0 $0 $0
TROY HIDALGO BOARD MEMBER N/A
Director
$0 $0 $0
CHARLOTTE LANGSTON BOARD MEMBER N/A
Director
$0 $0 $0
FAYEZ SHAMIEH MD BOARD MEMBER N/A
Director
$0 $0 $0
DOROTHY MCDANIEL SECRETARY N/A
Officer Director
$0 $0 $0
RUSS STUTES BOARD MEMBER N/A
Director
$0 $0 $0
JENNIFER TEMPLET TREASURER N/A
Director
$0 $0 $0
BARBARA VANGOSSEN BOARD MEMBER N/A
Director
$0 $0 $0
FRANKIE WOOD BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN YAUDES PRESIDENT N/A
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
2023 $119,754 $141,735 $632,733 $-21,981
2022 $82,717 $141,960 $655,499 $-59,243
2021 $54,127 $166,629 $715,160 $-112,502
2020 $116,054 $179,955 $826,552 $-63,901
2019 $118,458 $192,026 $890,539 $-73,568
2018 $155,950 $244,548 $964,100 $-88,598
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