CACTUS NAZARENE HEALTH CENTER

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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

2019

Legal Domicile

Principal Officer

DEBORAH J SCHMIDT

Phone

2546443504

Tax Period

2023-03-01 to 2024-02-28

CACTUS NAZARENE HEALTH CENTER, founded in 2019, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $149K exceeded revenue, resulting in a 352% operating deficit.

Mission

TO SHARE THE LOVE OF JESUS CHRIST WITH OUR NEIGHBORS BY PROVIDING QUALITY, COMPASSIONATE AND AFFORDABLE WHOLE PERSON AND COMMUNITY HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $20,414 Revenue: $32,921

TO SHARE THE LOVE OF JESUS CHRIST WITH OUR NEIGHBORS BY PROVIDING QUALITY, COMPASSIONATE AND AFFORDABLE WHOLE PERSON AND COMMUNITY HEALTH CARE.

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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 $19,806

Program Service Revenue $13,115

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,921

Expense Breakdown

Grants Paid $742

Salaries & Benefits $101,996

Fundraising Expenses $0

Program Expenses $20,414

Other Expenses $46,213

TOTAL EXPENSES $148,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,921	$27,958	+0.2%
Expenses	$148,951	$182,746	-0.2%
Net Income	$-116,030	$-154,788	-0.3%

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

N/A

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
RICK CALVERT	PRESIDENT	000.25	Officer Director	$0	$0	$0
DAVID DOWNS	BOARD MEMBER	000.25	Director	$0	$0	$0
STEVE SWANSON	BOARD MEMBER	000.25	Director	$0	$0	$0
LARA JESTER	BOARD MEMBER	000.25	Director	$0	$0	$0
CASSIE HATAWAY	BOARD MEMBER	000.25	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
2024	$32,921	$148,951	$41,553	$-116,030
2024	No data	$41,523	No data	No data
2023	$27,958	$182,746	$158,976	$-154,788
2022	$179,766	$178,078	$314,861	$1,688
2021	$357,708	$174,327	$311,116	$183,381
2020	$125,312	$94,996	$127,777	$30,316