KINGSWAY COMMUNITY CARE CENTER 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

2004

Legal Domicile

Principal Officer

CLIFF SWEAZEY

Phone

3172720708

Tax Period

2024-01-01 to 2024-12-31

KINGSWAY COMMUNITY CARE CENTER INC, founded in 2004, is a small nonprofit in the Health Care sector that reported $569K in total revenue in fiscal year 2024.

Mission

HOPE HEALTHCARE SERVICES MINISTERS TO THE PHYSICAL AND SPIRITUAL HEALTH BURDENS OF UNINSURED PEOPLE IN OUR COMMUNITY AS THE HANDS AND FEET OF JESUS.

Program Service Accomplishments

Program 1

Expenses: $232,537 Revenue: $58,057

MEDICAL CARE HOPE PROVIDES LOW-COST PRIMARY CARE MEDICINE AND SOME SPECIALTIES THROUGH BOTH PAID STAFF AND VOLUNTEER LICENSED PROFESSIONALS.SPECIALTIES OFFERED: PEDIATRICS, UROLOGY, WOMEN'S SERVICES, NEUROLOGY, PHYSICAL THERAPY, NEPHROLOGY, AND DIETETICS. CONTRACTS WITH VENDORS FOR DISCOUNTED IMAGING, LAB TESTS, AND SLEEP STUDIES FOR PATIENTS.2024 IMPACT: 1090 MEDICAL VISITS INCLUDING 363 NEW PATIENTS

Program 2

Expenses: $114,774 Revenue: $28,595

DENTAL CAREHOPE PROVIDES LOW-COST DENTAL SERVICES THROUGH PAID STAFF AND VOLUNTEER DENTAL PROFESSIONALS.SERVICES OFFERED: CLEANINGS, EXTRACTIONS, CROWNS, FILLINGS, ENDODONTIC (ROOT CANALS), AND...

DENTAL CAREHOPE PROVIDES LOW-COST DENTAL SERVICES THROUGH PAID STAFF AND VOLUNTEER DENTAL PROFESSIONALS.SERVICES OFFERED: CLEANINGS, EXTRACTIONS, CROWNS, FILLINGS, ENDODONTIC (ROOT CANALS), AND DENTURES.2024 IMPACT: 314 DENTAL VISITS PROVIDED.

Program 3

Expenses: $4,050 Revenue: $4,711

MENTAL HEALTH COUNSELINGHOPE COLLABORATES WITH TWO COUNSELING AGENCIES (ONE OF WHICH RENTS SPACE AT THE CLINIC).DISCOUNTED COUNSELING RATES ARE PROVIDED FOR PATIENTS, WITH HOPE SUBSIDIZING COSTS.HOPE COVERS UP TO 4 COUNSELING SESSIONS PER MONTH PER PATIENT.2024 IMPACT: 135 COUNSELING SESSIONS PROVIDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $419,843

Program Service Revenue $86,652

Investment Income $-637

Other Revenue $62,854

TOTAL REVENUE $568,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,766

Fundraising Expenses $33,668

Program Expenses $351,361

Other Expenses $225,317

TOTAL EXPENSES $574,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,712	$546,343	+0.0%
Expenses	$574,083	$518,900	+0.1%
Net Income	$-5,371	$27,443	-1.2%

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

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

$203,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MOLLAUN	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$75,050	$3,800	$78,850
KENDRA LUCAS	FORMER DIR. OF CLINICAL SERVICES	40.00	Officer	$72,250	$3,600	$75,850
CLIFFORD SWEAZEY	EXECUTIVE DIRECTOR	45.00	Officer	$27,499	$1,600	$29,099
KESHA FIELDS	DIRECTOR OF CLINICAL SERVICES	45.00	Officer	$18,976	$1,200	$20,176
JORDAN LETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN CHAPLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
GRAHAM YOUNGS	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON CRAIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE ENGELHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID IMLER	BOARD MEMBER	7.00	Director	$0	$0	$0
DEB MITCHELL	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$568,712	$574,083	$552,339	$-5,371
2023	$546,343	$518,900	$575,747	$27,443
2022	$463,857	$420,541	$583,890	$43,316
2021	$508,177	$417,098	$577,093	$91,079
2020	$523,754	$404,059	$504,621	$119,695
2019	$469,817	$364,451	$397,561	$105,366
2018	$233,560	$249,270	$304,266	$-15,710