My Community Health Center (EIN 812171085) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Phone

3303636242

Tax Period

2024-01-01 to 2024-12-31

My Community Health Center, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $11.9M left a modest 9% surplus.

Mission

TO PROVIDE COMPASSIONATE CARE TO ALL; HEALING AND LEARNING TOGETHER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,049,668

Program Service Revenue $9,720,215

Investment Income $270,598

Other Revenue $138,842

TOTAL REVENUE $13,179,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,271,688

Fundraising Expenses $0

Program Expenses $9,244,579

Other Expenses $6,665,550

TOTAL EXPENSES $11,937,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,179,323	$10,238,775	+0.3%
Expenses	$11,937,238	$9,397,430	+0.3%
Net Income	$1,242,085	$841,345	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

107

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

$662,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL JOHNSON	SECRETARY	1.0	Officer Director	$0	$0	$0
KEVIN SMITH	PRESIDENT	1.0	Officer Director	$0	$0	$0
SUSAN MERCER MD	TREASURER	1.0	Officer Director	$0	$0	$0
ARLENE STINSON	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
BRENDA WHITE-RODGERS	DIRECTOR	1.0	Director	$0	$0	$0
CARL SCHLEICH MD	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY ZELLERS	DIRECTOR	1.0	Director	$0	$0	$0
LINDA MUIR	DIRECTOR - TERM ENDED	1.0	Director	$0	$0	$0
MARIA HEEGE	DIRECTOR	1.0	Director	$0	$0	$0
MAUREEN ATER	DIRECTOR	1.0	Director	$0	$0	$0
PHILLIP MICKLEY	DIRECTOR	1.0	Director	$0	$0	$0
Rick Smith	DIRECTOR - TERM ENDED	1.0	Director	$0	$0	$0
STEWART LYTLE	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
THOMAS CASEY	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS KALB	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
JUAN-PAULO AFABLE	Chief Executive Officer	40.0	Officer	$231,334	$6,202	$237,536
KELLY LORENZ	Chief Financial Officer	40.0	Officer	$136,164	$13,646	$149,810
SARAH HOEHNEN DO	Chief Medical Officer	40.0	Officer	$267,665	$7,716	$275,381
LATOYA DICKENS JONES	Nurse Practitioner	40.0	Highest	$103,895	$15,774	$119,669
Terry Regula	FORMER CEO	0.0		$109,500	$0	$109,500

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	$13,179,323	$11,937,238	$10,675,366	$1,242,085
2023	$10,238,775	$9,397,430	$9,111,387	$841,345
2022	$9,310,078	$8,138,316	$7,380,647	$1,171,762
2021	$8,459,363	$7,412,622	$4,110,237	$1,046,741
2020	$7,848,326	$6,823,396	$3,081,082	$1,024,930
2019	$7,394,117	$6,403,040	$2,065,525	$991,077
2018	$5,923,590	$5,671,585	$1,118,199	$252,005

My Community Health Center