MARTIN LUTHER KING JR FAMILY C FOREMOST FAMILY HEALTH CENTERS

EIN: 752098992 501(c)(3) Health Care

DALLAS, TX

Total Revenue
$11,339,437
Total Expenses
$13,223,953
Total Assets
$2,513,893
Net Assets
$533,059
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
JOYCE TAPLEY
Tax Period
2022-12-01 to 2023-11-30

MARTIN LUTHER KING JR FAMILY C FOREMOST FAMILY HEALTH CENTERS, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $11.3M in total revenue in fiscal year 2022. Expenses of $13.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO IMPROVE THE HEALTH OF FAMILIES AND INDIVIDUALS BY OFFERING THE HIGHEST LEVEL OF SERVICE AND CARE TO AFFORDABLE AND COMPREHENSIVE MEDICAL SERVICES

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,910,671
Program Service Revenue $5,427,546
Investment Income $1,220
Other Revenue $0
TOTAL REVENUE $11,339,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,552,980
Fundraising Expenses $0
Program Expenses $9,531,107
Other Expenses $4,670,973
TOTAL EXPENSES $13,223,953

Year-over-Year Comparison

2022 2021 Change
Revenue $11,339,437 $11,513,504 0.0%
Expenses $13,223,953 $11,216,026 +0.2%
Net Income $-1,884,516 $297,478 -7.3%
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

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Governance

Voting Members
13
Independent Members
12
Employees
110
Volunteers
10

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
1
$204,194
Total Directors
14
$204,194
Key Employees
5
$806,647
Highest Compensated
7
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRIE GORDON BOARD CHAIRMAN 1
Director
$0 $0 $0
ARTIE CAMPBELL VICE CHAIRMAN 1
Director
$0 $0 $0
CLARITA RIVERA TREASURER 1
Director
$0 $0 $0
SANDRA SAVAGE SECRETARY 1
Director
$0 $0 $0
SAMUEL ALLEN BOARD MEMBER 1
Director
$0 $0 $0
RICHARD BOYD BOARD MEMBER 1
Director
$0 $0 $0
STUART COURTNE BOARD MEMBER 1
Director
$0 $0 $0
TAREK JABARI BOARD MEMBER 1
Director
$0 $0 $0
JAMES JACKSON BOARD MEMBER 1
Director
$0 $0 $0
WANDA MCLELLAN BOARD MEMBER 1
Director
$0 $0 $0
HETTIE WILSON BOARD MEMBER 1
Director
$0 $0 $0
TERESA JACKSON BOARD MEMBER 1
Director
$0 $0 $0
TAMINISHA WHIT BOARD MEMBER 1
Director
$0 $0 $0
AHOU KOFFI CHIEF FINANCIA 40
Key Emp
$137,900 $0 $137,900
JOYCE TAPLEY CEO 40
Officer Director Highest
$204,194 $0 $204,194
HAWANDA HILL MEDICAL DIRECT 40
Key Emp Highest
$152,835 $0 $152,835
XAQUITA WICKS MGR NURSING 40
Highest
$161,692 $0 $161,692
NAOMI GEBRELU PHYSICIAN 40
Highest
$202,742 $0 $202,742
MORGAN PRICE DENTAL DIRECTO 40
Key Emp Highest
$178,884 $0 $178,884
BRANDI DAVIS NURSE PRACTITI 40
Highest
$163,646 $0 $163,646
DOROTHY MARSHA MEDICAL DIRECT 40
Key Emp Highest
$234,374 $0 $234,374
HERRON MITCHEL CHIEF OPERATIG 40
Key Emp
$102,654 $0 $102,654
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 No data No data No data No data
2023 $11,339,437 $13,223,953 $2,513,893 $-1,884,516
2022 $11,513,504 $11,216,026 $3,285,079 $297,478
2021 $10,583,917 $10,437,792 $3,084,790 $146,125
2020 $9,265,711 $9,710,296 $3,475,008 $-444,585
2019 $9,117,144 $8,829,906 $2,962,816 $287,238
2018 $7,792,787 $8,078,864 $2,594,157 $-286,077
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