PARTNERSHIP FOR COMMUNITY CARE INC

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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

2003

Legal Domicile

Principal Officer

CLAUDETTE JOHNSON

Phone

3362350930

Tax Period

2020-07-01 to 2021-06-30

PARTNERSHIP FOR COMMUNITY CARE INC, founded in 2003, is a micro nonprofit that reported $14K in total revenue in fiscal year 2020. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 12826% operating deficit.

Mission

EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE THROUGH IDENTIFYING AND MINIMIZING BARRIERS TO HEALTH CARE, PROVIDING EDUCATION AND ADVOCACY FOR THE CLIENT, THE FAMILY AND THE COMMUNITY, AND UTILIZING COST CONTAINMENT MEASURES.

Program Service Accomplishments

Program 1

Expenses: $1,820,894 Revenue: $13,934

MEDICAID CARE MANAGEMENT: PROVIDING CARE MANAGEMENT TO MEDICAID/CAROLINA ACCESS II AND HEALTH CHOICE CLIENTS IN GUILFORD, RANDOLPH, AND ROCKINGHAM COUNTIES WITH THE GOAL TO INCREASE ACCESS TO CARE...

MEDICAID CARE MANAGEMENT: PROVIDING CARE MANAGEMENT TO MEDICAID/CAROLINA ACCESS II AND HEALTH CHOICE CLIENTS IN GUILFORD, RANDOLPH, AND ROCKINGHAM COUNTIES WITH THE GOAL TO INCREASE ACCESS TO CARE, UTILIZING BEST PRACTICE STANDARDS OF CARE, DECREASING COST, AND APPLYING COST CONTAINMENT MEASURES.THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS AND IS GRANTING ITS REMAINING ASSETS TO AN UNRELATED PUBLICLY-SUPPORTED CHARITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $258

Other Revenue $13,934

TOTAL REVENUE $14,192

Expense Breakdown

Grants Paid $1,820,894

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,820,894

Other Expenses $13,617

TOTAL EXPENSES $1,834,511

Year-over-Year Comparison

	2020	2019	Change
Revenue	$14,192	$974,855	-1.0%
Expenses	$1,834,511	$4,035,360	-0.5%
Net Income	$-1,820,319	$-3,060,505	-0.4%

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

N/A

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
JAY POOLE	CHAIRMAN	1.50	Officer Director	$0	$0	$0
MICHAEL ROBINSON	TREASURER	1.50	Officer Director	$0	$0	$0
MICHAEL BERWANGER	DIRECTOR	1.50	Director	$0	$0	$0
MARIAN EARLS	DIRECTOR	1.50	Director	$0	$0	$0
LINDA GRENINGER	DIRECTOR	1.50	Director	$0	$0	$0
DR JASON JONES	DIRECTOR	1.50	Director	$0	$0	$0
CLAUDETTE JOHNSON	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$0
DONNA PRICE	DIRECTOR OF FINANCE	5.00	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
2021	$14,192	$1,834,511	$359,663	$-1,820,319
2021	No data	$359,663	No data	No data
2020	$974,855	$4,035,360	$2,190,675	$-3,060,505
2019	$9,157,218	$8,686,990	$5,877,395	$470,228
2018	$9,751,656	$9,697,419	$5,204,703	$54,237