TEMPLE COMMUNITY CLINIC

EIN: 742634500 501(c)(3) Health Care

TEMPLE, TX

Total Revenue
$2,037,451
Total Expenses
$1,753,940
Total Assets
$10,605,154
Net Assets
$8,031,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
JORDAN CASTILLO
Phone
2547713374
Tax Period
2024-01-01 to 2024-12-31

TEMPLE COMMUNITY CLINIC, founded in 1992, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 14% surplus.

Mission

TO PROVIDE MEDICAL TREATMENT TO QUALIFYING PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES, TO SERVE AS A MEDICAL SCREENING AND REFERRAL RESOURCE, AND FOR THE PROMOTION OF PUBLIC HEALTH AND WELFARE IN THE CITY OF TEMPLE AND BELL COUNTY, TEXAS AND IN OTHER CENTRAL TEXAS COUNTIES AS THE BOARD OF DIRECTORS MAY DETERMINE.

Program Service Accomplishments

Program 1
Expenses: $1,325,772 Revenue: $969,741

OPERATION OF FREE CLINIC TREATING APPROXIMATELY 221 PATIENTS PER WEEK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,521,591
Program Service Revenue $0
Investment Income $115,986
Other Revenue $399,874
TOTAL REVENUE $2,037,451

Expense Breakdown

Grants Paid $527,797
Salaries & Benefits $446,249
Fundraising Expenses $0
Program Expenses $1,325,772
Other Expenses $779,894
TOTAL EXPENSES $1,753,940

Year-over-Year Comparison

2024 2023 Change
Revenue $2,037,451 $3,248,461 -0.4%
Expenses $1,753,940 $1,467,071 +0.2%
Net Income $283,511 $1,781,390 -0.8%
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

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Governance

Voting Members
16
Independent Members
16
Employees
9
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
7
$101,000
Total Directors
16
$101,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDAN CASTILLO PRESIDENT 1.00
Officer Director
$0 $0 $0
JERRY D TYROCH JR TREASURER 3.00
Officer Director
$0 $0 $0
MICHELLE DIGAETANO PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
ANDRE AVOTS-AVOTINS DIRECTOR 1.00
Director
$0 $0 $0
SHERRI S WOYTEK EXECUTIVE DIRECTOR 40.00
Officer Director
$101,000 $0 $101,000
SHARON WALZEL DIRECTOR 1.00
Director
$0 $0 $0
DEKE JONES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DR ROBERT GREENBERG DIRECTOR 1.00
Director
$0 $0 $0
DR DARLA LOWE DIRECTOR 1.00
Director
$0 $0 $0
JERRY HAISLER PAST PRESIDENT 4.50
Officer Director
$0 $0 $0
TARA STAFFORD DIRECTOR 1.00
Director
$0 $0 $0
PAUL COX DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM WHITE DIRECTOR 1.00
Director
$0 $0 $0
REGINA PHINNEY SECRETARY 2.00
Officer Director
$0 $0 $0
LINDA MOHLSTROM DIRECTOR 1.00
Director
$0 $0 $0
CATHLEEN RIVERA DIRECTOR 1.00
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
2024 $2,037,451 $1,753,940 $10,605,154 $283,511
2023 $3,248,461 $1,467,071 $10,363,955 $1,781,390
2022 $4,084,152 $1,211,825 $6,272,307 $2,872,327
2021 $1,896,593 $1,065,827 $3,117,043 $830,766
2020 $1,711,249 $742,660 $2,298,418 $968,589
2019 $1,025,114 $793,890 $1,324,284 $231,224
2018 $764,237 $743,633 $1,072,211 $20,604
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