HOUSTON COMMUNITY HEALTH CENTERS INC (EIN 760622208) - 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

1999

Legal Domicile

Phone

7136743326

Tax Period

2023-01-01 to 2023-12-31

HOUSTON COMMUNITY HEALTH CENTERS INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $13.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $3.0M, a strong 22% operating margin.

Mission

THE ORGANIZATION PROVIDES ACCESSIBLE, QUALITY HEALTH CARE THROUGH MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF DENVER HARBOR AND OTHER COMMUNITIES.

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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 $7,380,337

Program Service Revenue $6,075,451

Investment Income $161,781

Other Revenue $0

TOTAL REVENUE $13,617,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,717,420

Fundraising Expenses $0

Program Expenses $8,590,080

Other Expenses $3,895,690

TOTAL EXPENSES $10,613,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,617,569	$14,563,766	-0.1%
Expenses	$10,613,110	$11,696,526	-0.1%
Net Income	$3,004,459	$2,867,240	+0.0%

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

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

$400,531

Total Directors

Key Employees

$729,672

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	VICECHAIR	1.5	Officer Director	$0	$0	$0
N/A	CHAIR	2.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.5	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CEO	40.0	Officer	$209,271	$41,893	$251,164
N/A	CFO	40.0	Officer	$130,000	$19,367	$149,367
N/A	CHIEF MEDICAL OFFICER	40.0	Key Emp	$220,104	$28,054	$248,158
N/A	DIRECTOR OF PEDIATRICS	40.0	Key Emp	$224,696	$9,367	$234,063
N/A	FACULTY / ATTENDING PHYSICIAN	40.0	Key Emp	$247,335	$116	$247,451
N/A	FAMILY MEDICINE PHYSICIAN	40.0	Highest	$209,478	$7,969	$217,447
N/A	FAMILY MEDICINE PHYSICIAN	40.0	Highest	$229,670	$9,367	$239,037
N/A	Pediatrician	40.0	Highest	$208,744	$8,904	$217,648
N/A	PEDIATRICIAN	40.0	Highest	$194,130	$17,707	$211,837
N/A	PEDIATRICIAN	40.0	Highest	$194,670	$9,367	$204,037

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	$13,617,569	$10,613,110	$11,929,775	$3,004,459
2022	$14,563,766	$11,696,526	$10,389,464	$2,867,240
2021	$13,116,207	$10,828,429	$8,196,849	$2,287,778
2020	$12,743,633	$10,381,206	$7,412,883	$2,362,427
2019	$10,976,282	$9,302,368	$6,291,370	$1,673,914
2018	$9,907,414	$10,967,687	$6,129,736	$-1,060,273

HOUSTON COMMUNITY HEALTH CENTERS INC