FORSYTH COMMUNITY PCC LLC (EIN 815300614) - 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

2016

Legal Domicile

Principal Officer

RICHARD LORD MD

Phone

3362772411

Tax Period

2023-01-01 to 2023-12-31

FORSYTH COMMUNITY PCC LLC, founded in 2016, is a small nonprofit that reported $350K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 200% operating deficit.

Mission

TO PROVIDE HEALTHCARE SERVICES TO AN UNDERSERVED COMMUNITY IN FORSYTH COUNTY, NORTH CAROLINA.

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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 $144,816

Program Service Revenue $198,773

Investment Income $6,348

Other Revenue $0

TOTAL REVENUE $349,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $972,197

Other Expenses $1,050,475

TOTAL EXPENSES $1,050,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,937	$181,695	+0.9%
Expenses	$1,050,475	$1,041,505	+0.0%
Net Income	$-700,538	$-859,810	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BURTON	TREAS	0.20	Officer Director	$0	$0	$0
CHRISTOPHER PROUTY	TRUSTEE	0.20	Director	$0	$0	$0
JOHN MANN MD	VICE CHAIR (TO 12/31/23)	0.20	Officer Director	$0	$0	$0
JOYCE MOUNCE	SECR (TO 12/31/23)	0.20	Officer Director	$0	$0	$0
LIA ERICKSON MD	TRUSTEE (TO 12/31/23)	0.20	Director	$0	$0	$0
PAULA BIRD	TRUSTEE (TO 12/31/23)	0.20	Director	$0	$0	$0
RICHARD LORD MD	CHAIR	0.20	Officer Director	$0	$0	$0
STEVEN SCOGGIN	TRUSTEE	0.20	Director	$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
2023	$349,937	$1,050,475	$1,004,734	$-700,538
2022	$181,695	$1,041,505	$736,528	$-859,810
2021	$243,254	$1,439,334	$500,435	$-1,196,080
2020	$133,506	$952,649	$1,152,697	$-819,143
2019	$65,317	$837,361	$1,146,558	$-772,044
2018	$4,731	$258,406	$1,862,723	$-253,675

FORSYTH COMMUNITY PCC LLC