TEMPLE COMMUNITY CLINIC (EIN 742634500) - 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

1992

Legal Domicile

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

OPERATION OF CLINIC PROVIDING FREE MEDICAL CARE

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$101,000

Total Directors

$101,000

Key Employees

Highest Compensated

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

TEMPLE COMMUNITY CLINIC