COMMUNITY HEALTH INTERVENTIONS 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

2018

Legal Domicile

Principal Officer

Delvin McAllister

Phone

9104886118

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH INTERVENTIONS INC, founded in 2018, is a small nonprofit in the Education sector that reported $180K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $208K exceeded revenue, resulting in a 15% operating deficit.

Mission

Community Health Interventions mission is to provide quality affordable healthcare to all regardless of their ability to pay.

Program Service Accomplishments

Program 1

Expenses: $207,691 Revenue: $174,891

The organization has increased the number of patients seen. The organization has also done very well with its program to treat chronic illnesses such as HIV and Hepatitis.

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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 $0

Program Service Revenue $174,868

Investment Income $0

Other Revenue $5,414

TOTAL REVENUE $180,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,510

Fundraising Expenses $0

Program Expenses $207,691

Other Expenses $130,181

TOTAL EXPENSES $207,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,282	$440,420	-0.6%
Expenses	$207,691	$515,924	-0.6%
Net Income	$-27,409	$-75,504	-0.6%

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

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	Role	Reportable Comp	Other Comp	Total
Jonathan Bratcher	Board Treasurer	Officer	$0	$0	$0
Ruby McKoy	Board Secretary	Officer	$0	$0	$0
Earl McLaurin	Board Member	Officer	$0	$0	$0
Freddie McPhaul	Board Chairman	Officer	$0	$0	$0
NA	NA	Officer	$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	$180,282	$207,691	$95,608	$-27,409
2022	$440,420	$515,924	$112,776	$-75,504
2021	$248,648	$264,485	$317,598	$-15,837