COMMUNITY CLINIC SERVICES 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

2016

Legal Domicile

Principal Officer

CHANDRA SMILEY

Phone

8504364630

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CLINIC SERVICES INC, founded in 2016, is a small nonprofit that reported $532K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 328% operating deficit.

Mission

TO SUPPORT THE ESTABLISHMENT AND CONTINUATION OF HEALTH CARE FACILITIES LOCATED IN RURAL AND URBAN AREAS DESIGNATED AS A SHORTAGE AREA OR THAT HAVE A MEDICALLY UNDERSERVED POPULATION; TO FURTHER THE COMPLEMENTARY MISSIONS OF ESCAMBIA COMMUNITY CLINICS, INC. (ECC), AND TO PROMOTE, SUPPORT, AND ENGAGE IN ANY OR ALL OF THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC EFFORTS WHICH ARE NOW OR MAY HEREAFTER BE ESTABLISHED BY ECC.

Program Service Accomplishments

Program 1

Expenses: $2,263,548 Revenue: $231,763

THE ORGANIZATION WILL ACQUIRE, REHABILITATE, AND EQUIP A FACILITY FOR USE BY ESCAMBIA COMMUNITY CLINICS, INC., IN THE OPERATION OF A HEALTH CLINIC.

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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 $229,374

Program Service Revenue $231,763

Investment Income $71,119

Other Revenue $0

TOTAL REVENUE $532,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,263,548

Other Expenses $2,277,152

TOTAL EXPENSES $2,277,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,256	$602,791	-0.1%
Expenses	$2,277,152	$784,182	+1.9%
Net Income	$-1,744,896	$-181,391	+8.6%

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

N/A

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

$362,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PORTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULES KARIHER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN LABRATO	TREASURER	2.00	Officer Director	$0	$0	$0
BRETT ALDRIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN OSINAME	DIRECTOR	0.50	Director	$0	$0	$0
DAISY WHITE	DIRECTOR	0.50	Director	$0	$0	$0
FREDDIE CATTOUSE	DIRECTOR	0.50	Director	$0	$0	$0
BOB WILSON	DIRECTOR	0.50	Director	$0	$0	$0
DOROTHY FOSTER	DIRECTOR	0.50	Director	$0	$0	$0
SEAN SEELY	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY HENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS OWENS	DIRECTOR	0.50	Director	$0	$0	$0
GRACE MCCAFFERY	DIRECTOR	0.50	Director	$0	$0	$0
CLARA LONG	DIRECTOR	0.50	Director	$0	$0	$0
CHANDRA SMILEY	CHIEF EXECUTIVE OFFICER	6.00	Officer	$0	$35,613	$362,688

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
2023	$532,256	$2,277,152	No data	$-1,744,896
2022	$602,791	$784,182	$8,161,990	$-181,391
2021	$590,972	$781,530	$8,343,381	$-190,558
2020	$579,384	$758,554	$8,533,939	$-179,170
2019	$567,596	$759,404	$8,713,110	$-191,808
2018	$1,835,813	$732,025	$8,904,918	$1,103,788