SOUTH COUNTY COMMUNITY CLINIC

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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

1994

Legal Domicile

Principal Officer

MELISSA K HERNDON

Phone

2813677889

Tax Period

2024-01-01 to 2024-12-31

SOUTH COUNTY COMMUNITY CLINIC, founded in 1994, is a small nonprofit in the Health Care sector that reported $810K in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE WELL BEING OF PEOPLE BY PROVIDING MEDICAL AND DENTAL CARE, SOCIAL SERVICE INTERVENTION, CASE MANAGEMENT, AND BEHAVIORAL HEALTH COUNSELING TO THE UNINSURED, FINANCIALLY INDIGENT POPULATION OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $525,231 Revenue: $434

VOLUNTEER DRIVEN ORGANIZATION THAT PROVIDED MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH CARE WEEKLY. DURING 2024, THERE WERE 3,262 MEDICAL CARE VISITS, 1,510 DENTAL CARE VISITS, AND 776...

VOLUNTEER DRIVEN ORGANIZATION THAT PROVIDED MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH CARE WEEKLY. DURING 2024, THERE WERE 3,262 MEDICAL CARE VISITS, 1,510 DENTAL CARE VISITS, AND 776 BEHAVIORAL HEALTH CARE VISITS PROVIDED.IN ADDITION TO THE SERVICES FUNDED BY DONORS, MEDICAL SERVICES, DENTAL SERVICES AND MEDICINES WERE DONATED BY AREA HOSPITALS, CLINICS AND PHARMACIES. DONATED MEDICAL, DENTAL SERVICES AND MEDICAL SUPPLIES TOTALED $1,342,411 IN 2024.

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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 $700,605

Program Service Revenue $0

Investment Income $3,006

Other Revenue $106,559

TOTAL REVENUE $810,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,031

Fundraising Expenses $38,595

Program Expenses $525,231

Other Expenses $492,738

TOTAL EXPENSES $850,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,170	$791,028	+0.0%
Expenses	$850,769	$765,702	+0.1%
Net Income	$-40,599	$25,326	-2.6%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRIE GUERRERO	CHAIR/SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DR DAN HANNON	DIRECTOR	2.00	Director	$0	$0	$0
BRYNN BALLARD HUNTSMAN	DIRECTOR	2.00	Director	$0	$0	$0
PETER HUNTSMAN	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL MAREK	DIRECTOR (STARTING 1/2024)	2.00	Director	$0	$0	$0
ELLEN PITCHER	DIRECTOR	2.00	Director	$0	$0	$0
GIRIDHAR GIRI VEDALA	DIRECTOR (STARTING 1/2024)	2.00	Director	$0	$0	$0
MELISSA HERDON	PRESIDENT & CEO	10.00	Officer	$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	$810,170	$850,769	$420,449	$-40,599
2023	$791,028	$765,702	$510,616	$25,326
2022	$708,445	$750,645	$469,947	$-42,200
2021	$732,226	$763,271	$479,852	$-31,045
2020	$619,101	$782,719	$529,971	$-163,618
2019	$865,274	$848,950	$723,010	$16,324
2018	$626,619	$834,562	$788,274	$-207,943