INNER CITY HEALTH CENTER

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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

1986

Legal Domicile

Principal Officer

CHARLES GILFORD III

Phone

3032961767

Tax Period

2024-07-01 to 2025-06-30

INNER CITY HEALTH CENTER, founded in 1986, is a community nonprofit in the Mental Health sector that reported $7.8M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $8.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

MEDICAL, DENTAL AND COUNSELING SERVICES PROVIDED TO UNINSURED AND UNDERSERVED PATIENTS.

Program Service Accomplishments

Program 1

Expenses: $5,201,546 Revenue: $5,186,531

OUTPATIENT MEDICAL AND DENTAL SERVICES PROVIDED TO UNINSURED AND UNDERSERVED PATIENTS BASED ON A SLIDING-SCALE FEE SCHEDULE WHICH TAKES INTO UTMOST CONSIDERATION THEIR ABILITY TO PAY, THEREFORE...

OUTPATIENT MEDICAL AND DENTAL SERVICES PROVIDED TO UNINSURED AND UNDERSERVED PATIENTS BASED ON A SLIDING-SCALE FEE SCHEDULE WHICH TAKES INTO UTMOST CONSIDERATION THEIR ABILITY TO PAY, THEREFORE ALLOWING THEM TO RECEIVE NECESSARY HEALTH-CARE THAT MIGHT NOT OTHERWISE BE AVAILABLE TO THEM. THE FOLLOWING NUMBER OF PATIENTS WERE SERVED BY EACH PROGRAM; MEDICAL 17,446, COUNSELING AND BEHAVIORAL HEALTH 4,323, AND DENTAL 6,415, FOR A TOTAL OF 28,184 PATIENTS.

Program 2

Expenses: $360,066 Revenue: $0

COMMUNITY OUTREACH INCLUDING INDIVIDUAL COUNSELING TO UNINSURED AND UNDERSERVED PATIENTS, AND EDUCATION PROGRAMS RELATIVE TO DIABETES AND IMPROVED HEALTH. NUMBER SERVED IS APPROXIMATELY 3,000.

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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 $2,330,477

Program Service Revenue $5,186,531

Investment Income $86,192

Other Revenue $180,094

TOTAL REVENUE $7,783,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,716,427

Fundraising Expenses $428,186

Program Expenses $5,561,612

Other Expenses $2,974,464

TOTAL EXPENSES $8,782,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,783,294	$11,308,681	-0.3%
Expenses	$8,782,454	$7,723,083	+0.1%
Net Income	$-999,160	$3,585,598	-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

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

$928,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEKAH OLESON	BOARD CHAIR / SECRETARY	1.00	Officer Director	$0	$0	$0
ANA SANCHEZ	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MATT BISCHOFF	DIRECTOR (THROUGH MAY 2025)	0.50	Director	$0	$0	$0
CHRIS DILLON	DIRECTOR	0.50	Director	$0	$0	$0
SZ-MIN HARLEY	DIRECTOR	0.50	Director	$0	$0	$0
JEFF JOHNSEN	DIRECTOR	0.50	Director	$0	$0	$0
TODD KRAPF	DIRECTOR	0.50	Director	$0	$0	$0
EUGENIA MAYS	DIRECTOR	0.50	Director	$0	$0	$0
RANDY MILLIKEN	DIRECTOR	0.50	Director	$0	$0	$0
RANDALL CRAIG	CMO	32.00	Officer	$211,810	$435	$212,245
ANDREW SHAHIDI	CFO	40.00	Officer	$148,444	$2,923	$151,367
ANDREA CORTEZ	COO	40.00	Officer	$142,081	$9,000	$151,081
CHARLES GILFDORD III	CEO	40.00	Officer	$146,967	$63	$147,030
KRAIG BURLESON	CEO EMERITUS (THROUGH APRIL 2025)	35.00	Officer	$125,416	$17,970	$143,386
SADAF KHALID	CDO (THROUGH APRIL 2025)	32.50	Officer	$98,185	$24,864	$123,049
KAITLIN SOMMER	PHYSICIAN	36.00	Highest	$202,954	$10,156	$213,110
ELANA COSTANZA	DENTIST	40.00	Highest	$155,085	$8,657	$163,742
DANIEL CRAIG	DENTIST	40.00	Highest	$143,614	$8,727	$152,341
MEIFAWN COOLEY	PEDIATRICIAN (THROUGH OCTOBER 2024)	32.00	Highest	$108,476	$20,851	$129,327
LAUREN THAYER	NURSE PRACTITIONER	32.00	Highest	$107,086	$8,657	$115,743

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
2025	$7,783,294	$8,782,454	$13,595,141	$-999,160
2024	$11,308,681	$7,723,083	$15,273,245	$3,585,598
2023	$8,174,954	$7,060,254	$10,569,279	$1,114,700
2022	$8,702,248	$6,416,986	$9,580,214	$2,285,262
2021	$5,681,107	$5,415,957	$7,701,478	$265,150
2020	$5,070,665	$5,012,351	$7,417,667	$58,314
2019	$4,655,071	$5,366,176	$6,644,115	$-711,105
2018	$6,666,922	$4,143,007	$6,974,167	$2,523,915