ST CLAIR COMMUNITY HEALTH CLINIC (EIN 850632695) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

CRISTY DAFFRON DNP RN

Phone

2052833326

Tax Period

2024-01-01 to 2024-12-31

ST CLAIR COMMUNITY HEALTH CLINIC is a small nonprofit that reported $121K in total revenue in fiscal year 2020. The organization ran a surplus of $79K, a strong 65% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ELEVATE THE QUALITY OF LIFE THROUGH A PRIMARY HEALTHCARE CLINIC THAT SERVES THE UNINSURED, INDIGENT RESIDENTS OF ST CLAIR COUNTY THROUGH INNOVATIVE AND COMPASSIONATE CARE. HEALTH AND WELLNESS ARE PROMOTED THROUGH CARE OF BODY, MIND, AND SPIRIT TO ACHIEVE THE WHOLENESS THAT GOD CREATED US TO LIVE IN WHILE PROVIDING HIGH QUALITY PRIMARY AND SPECIALTY CARE MEDICAL SERVICES TO A DIVERSE POPULATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $204,022

Program Service Revenue $24,865

Investment Income $5,996

Other Revenue $5,485

TOTAL REVENUE $240,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,675

Fundraising Expenses $4,598

Program Expenses $183,079

Other Expenses $54,032

TOTAL EXPENSES $248,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,368	$250,626	0.0%
Expenses	$248,707	$254,838	0.0%
Net Income	$-8,339	$-4,212	+1.0%

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
KIM CRAVEN	BOARD MEMBER	15.00	Director	$0	$0	$0
ANNETTE HESS	BOARD MEMBER	15.00	Director	$0	$0	$0
RICHARD MAUST	BOARD MEMBER	15.00	Director	$0	$0	$0
LISA NICHOLS	BOARD MEMBER	15.00	Director	$0	$0	$0
JEFF THOMPSON	BOARD MEMBER	15.00	Director	$0	$0	$0
CRISTY DAFFRON	CHAIRMAN	15.00	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
2024	$240,368	$248,707	$269,870	$-8,339
2023	$250,626	$254,838	$255,515	$-4,212
2022	$364,011	$307,033	$252,661	$56,978
2021	$182,220	$85,248	$179,049	$96,972
2020	$120,767	$42,177	$81,502	$78,590

ST CLAIR COMMUNITY HEALTH CLINIC