Southwest Community Health Center (EIN 743050497) - 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

2005

Legal Domicile

Principal Officer

Alison Daily

Phone

9717726411

Tax Period

2017-07-01 to 2018-06-30

Southwest Community Health Center, founded in 2005, is a small nonprofit that reported $461K in total revenue in fiscal year 2017. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $536K exceeded revenue, resulting in a 16% operating deficit.

Mission

To provide quality health services to those lacking adequate resources to access necessary 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 (2017)

Revenue Breakdown

Contributions & Grants $323,948

Program Service Revenue $117,502

Investment Income $18

Other Revenue $19,065

TOTAL REVENUE $460,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,547

Fundraising Expenses $73,696

Program Expenses $400,014

Other Expenses $211,387

TOTAL EXPENSES $535,934

Year-over-Year Comparison

	2017	2016	Change
Revenue	$460,533	$633,525	-0.3%
Expenses	$535,934	$497,885	+0.1%
Net Income	$-75,401	$135,640	-1.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

310

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

$117,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Nitti	Director	1.00	Director	$0	$0	$0
Dick Stenson	Director	1.00	Director	$0	$0	$0
Jessie Flynn	Director	1.00	Director	$0	$0	$0
Sean Robinson	Co-Med. Direc	1.00	Officer Director	$0	$0	$0
Bernie Deazley	Director	1.00	Director	$0	$0	$0
John Hoppock	Co-Medical Dir	5.00	Officer Director	$0	$0	$0
Alison Daily	Board Chair	2.00	Officer Director	$0	$0	$0
Dwight Holton	Director	1.00	Director	$0	$0	$0
Jason Davis	Director	1.00	Director	$0	$0	$0
Tom Heckler	Director	1.00	Director	$0	$0	$0
Marie Napolitano	Director	1.00	Director	$0	$0	$0
Jonathan Avery	Director	1.00	Director	$0	$0	$0
William Cohen	Director	1.00	Director	$0	$0	$0
Samira Godil	Executive Dir.	40.00	Officer	$114,546	$2,500	$117,046

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
2018	$460,533	$535,934	$221,846	$-75,401

Southwest Community Health Center