North Central Texas Community Health Care Center (EIN 752429644) - 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

Phone

9407666306

Tax Period

2023-07-01 to 2024-06-30

North Central Texas Community Health Care Center, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $36.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ACCESS TO HIGH QUALITY AFFORDABLE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES IN A SAFE ENVIRONMENT TO THE UNDERSERVED RESIDENTS OF NORTH CENTRAL TEXAS

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,950,823

Program Service Revenue $30,490,136

Investment Income $242,685

Other Revenue $0

TOTAL REVENUE $36,683,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,849,341

Fundraising Expenses $0

Program Expenses $31,787,150

Other Expenses $11,488,280

TOTAL EXPENSES $37,337,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,683,644	$34,954,921	+0.0%
Expenses	$37,337,621	$31,603,269	+0.2%
Net Income	$-653,977	$3,351,652	-1.2%

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

374

Volunteers

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

$458,537

Total Directors

Key Employees

$477,522

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FLACK MD	DIRECTOR	1.0	Director	$0	$0	$0
DEBBIE YANCEY	DIRECTOR	1.0	Director	$0	$0	$0
HOLLY SCHELLER	DIRECTOR	1.0	Director	$0	$0	$0
JAMES TIPPIT	DIRECTOR	1.0	Director	$0	$0	$0
PETER GRIFFITHS EDD	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN SHELTON	DIRECTOR	1.0	Director	$0	$0	$0
SUE HARRINGTON	DIRECTOR	1.0	Director	$0	$0	$0
VIRGIL NESBIT	DIRECTOR	1.0	Director	$0	$0	$0
WESLEY HOLMES	DIRECTOR	1.0	Director	$0	$0	$0
WOODY GOSSOM	DIRECTOR	1.0	Director	$0	$0	$0
ALISON DUNCAN	SECRETARY	2.0	Officer	$0	$0	$0
ALLEN PATTERSON	CEO	60.0	Officer	$247,325	$25,950	$273,275
ASHVIN PATEL MD	VICE CHAIRMAN	2.0	Officer	$0	$0	$0
CHAD MINNIX	CFO	60.0	Officer	$164,890	$20,372	$185,262
GLENN BARHAM	CHAIRMAN	2.0	Officer	$0	$0	$0
ILIANA JARAMILLO	TREASURER	2.0	Officer	$0	$0	$0
ELLAHEH EBRAHIM MD	CMO	50.0	Key Emp	$449,470	$28,052	$477,522
AKSHAY KAUSHAL DDS	CDO	50.0	Highest	$360,240	$28,052	$388,292
BROCK PIERCE MD	OB/GYN PHYSICIAN	50.0	Highest	$1,146,572	$10,652	$1,157,224
BRUCE RAJALA DO	OB/GYN PHYSICIAN	36.0	Highest	$1,800,768	$17,400	$1,818,168
PUKHRAJ RAI MD	PEDIATRICIAN	50.0	Highest	$413,757	$28,052	$441,809
TERRY JOHNSON MD	PEDIATRICIAN	40.0	Highest	$575,377	$28,052	$603,429

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	No data	No data	No data	No data
2024	$36,683,644	$37,337,621	$22,822,526	$-653,977
2023	$34,954,921	$31,603,269	$23,864,942	$3,351,652
2022	$30,397,329	$29,147,637	$18,786,893	$1,249,692
2021	$30,719,476	$26,432,007	$16,688,407	$4,287,469
2020	$24,917,037	$24,523,604	$14,394,669	$393,433
2019	$23,132,824	$21,862,901	$10,870,776	$1,269,923
2018	$20,907,755	$21,980,692	$9,252,042	$-1,072,937

North Central Texas Community Health Care Center