UNCOMPAHGRE COMBINED CLINICS (EIN 841071822) - 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

1987

Legal Domicile

Principal Officer

CHARLES PORTH

Phone

9703274233

Tax Period

2024-02-01 to 2025-01-31

UNCOMPAHGRE COMBINED CLINICS, founded in 1987, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2024. Expenses of $6.2M left a modest 3% surplus.

Mission

TO PROVIDE THE BEST HEALTHCARE, AND ACCESS TO THAT CARE, FOR ALL IN THE COMMUNITIES WE SERVE.

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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 $2,157,958

Program Service Revenue $4,243,398

Investment Income $20,213

Other Revenue $6,810

TOTAL REVENUE $6,428,379

Expense Breakdown

Grants Paid $162,010

Salaries & Benefits $3,176,990

Fundraising Expenses $0

Program Expenses $4,405,053

Other Expenses $2,881,842

TOTAL EXPENSES $6,220,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,428,379	$6,668,515	0.0%
Expenses	$6,220,842	$6,078,239	+0.0%
Net Income	$207,537	$590,276	-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

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

$188,490

Total Directors

Key Employees

$293,006

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KELLEY PRINCE	CMO	40.00	Key Emp	$264,340	$28,666	$293,006
DR ANDREW BAKER	MEDICAL PROVIDER	40.00	Highest	$184,087	$18,591	$202,678
CHARLES PORTH	CEO	40.00	Officer	$184,087	$4,403	$188,490
MARCO LUKER	PHARMACIST	40.00	Highest	$137,016	$3,400	$140,416
BETH ROBIN RICHARDS	PHYSICIANS ASSISTANT	40.00	Highest	$119,829	$9,568	$129,397
SCOTT HUNTER	LICENSED NURSE PRACTITIONER	40.00	Highest	$109,980	$8,661	$118,641
EMILY HAIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW KAUFFMANN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD HEWITT	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID LANIER JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDALL CRAWFORD	DIRECTOR (THROUGH JUNE 10, 2024)	2.00	Director	$0	$0	$0
JESSE DUDLEY	DIRECTOR	2.00	Director	$0	$0	$0
GALENA GLEASON	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE HIDY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA HILL	DIRECTOR	2.00	Director	$0	$0	$0
KRIS HOLSTROM	DIRECTOR (THROUGH JAN. 14, 2025)	2.00	Director	$0	$0	$0
ANNIE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA OLIVER	DIRECTOR (THROUGH JAN. 22, 2025)	2.00	Director	$0	$0	$0
KELLY TRUELOCK	DIRECTOR	2.00	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	$6,428,379	$6,220,842	$3,934,732	$207,537
2024	$6,668,515	$6,078,239	$3,709,994	$590,276
2023	$4,051,425	$4,003,115	$3,121,263	$48,310
2022	$3,801,605	$4,014,422	$2,887,630	$-212,817
2021	$4,541,692	$3,963,356	$3,204,822	$578,336
2020	$3,959,675	$3,910,817	$2,450,723	$48,858
2019	$3,618,705	$3,750,072	$2,406,027	$-131,367

UNCOMPAHGRE COMBINED CLINICS