Community Health Service Agency 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

1976

Legal Domicile

Principal Officer

Michelle Carter

Phone

9034555986

Tax Period

2024-02-01 to 2025-01-31

Community Health Service Agency Inc, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $19.0M in total revenue in fiscal year 2024.

Mission

Improving lives through service and compassion.

Program Service Accomplishments

Program 1

Expenses: $13,065,315 Revenue: $12,329,005

The organization provided general health and family planning services to its service area. During the year the Agency provided approximately 80,000 patient encounters under the Section 330 grant...

The organization provided general health and family planning services to its service area. During the year the Agency provided approximately 80,000 patient encounters under the Section 330 grant, Medicaid and Medicare.

Program 2

Expenses: $626,657

The organization provided dental services to its consumers in its service area at reduced rates based on their ability to pay.

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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 $6,378,357

Program Service Revenue $12,329,005

Investment Income $242,011

Other Revenue $74,880

TOTAL REVENUE $19,024,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,888,493

Fundraising Expenses $0

Program Expenses $13,691,972

Other Expenses $8,801,550

TOTAL EXPENSES $19,690,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,024,253	$18,986,334	+0.0%
Expenses	$19,690,043	$19,326,640	+0.0%
Net Income	$-665,790	$-340,306	+1.0%

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

250

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

$844,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CARTER	CEO	40.00	Officer	$294,428	$0	$294,428
KARA CIZDZIEL	CMO	40.00	Officer	$267,498	$0	$267,498
MICHAEL GLAS	Deputy CEO	40.00	Officer	$254,072	$0	$254,072
KRISTI WHITENTON	PEDIATRICIAN	40.00		$230,835	$0	$230,835
JENNIFER TORRES	Pediatrician	40.00		$213,555	$0	$213,555
JEREMY SIMMONS	COO	40.00	Officer	$28,404	$0	$28,404
NONA JORDAN	Director	2.00	Director	$0	$0	$0
PAUL PAINTER	Vice-Chair	2.00	Officer Director	$0	$0	$0
BRENDA SUE CREGG	Director	2.00	Director	$0	$0	$0
ALMA PAULIN	Director	2.00	Director	$0	$0	$0
AMY WADE	Secretary	2.00	Officer Director	$0	$0	$0
STAN MCKEE	Chair	2.00	Officer Director	$0	$0	$0
SALVADOR UGALDE	Treasurer	2.00	Officer Director	$0	$0	$0
KEITH WINTERS	Director	2.00	Director	$0	$0	$0
THOMAS GOSS	Director	2.00	Director	$0	$0	$0
ANDREW BENCH	Director	2.00	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
2025	$19,024,253	$19,690,043	$17,643,699	$-665,790
2024	$18,986,334	$19,326,640	$17,281,146	$-340,306
2023	$21,247,563	$18,159,103	$17,683,016	$3,088,460
2022	$20,575,586	$17,678,631	$13,191,840	$2,896,955
2021	$18,609,669	$15,830,803	$10,574,119	$2,778,866
2020	$13,977,490	$14,943,767	$7,781,055	$-966,277
2019	$14,178,476	$14,265,232	$8,321,317	$-86,756