COMMUNITY HEALTHCARE RESOURCES

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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

2020

Legal Domicile

Principal Officer

Jay Johannsen

Phone

5634470772

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTHCARE RESOURCES, founded in 2020, is a small nonprofit in the Health Care sector that reported $540K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $509K left a modest 6% surplus.

Mission

At Community HealthCare Resources Nonprofit our primary objective is the delivery of free health care services at no cost to the public. Our ten-year goal is to recruit the delivery of sixty million dollars in care to the public annually by 2030 and fully fund 500 clinics delivering pro-bono care to the public. To achieve this, we recruit doctors to independently deliver free and reduced fee care to the public in need. This keeps people healthy by delivering essential care early to address issues that left unattended worsen. By doing so, we help improve lives while reducing the burden on the safety net systems like unemployment, social security insurance, disability, and medicaid.

Program Service Accomplishments

Program 1

Expenses: $430,351 Revenue: $430,351

Our primary objective is the delivery of free health care services at no cost to the public. We recruit clinicians to record and report education and health care that is delivered for free or...

Our primary objective is the delivery of free health care services at no cost to the public. We recruit clinicians to record and report education and health care that is delivered for free or reduced-fee to the public who demonstrates economic need. Primarily, we recruit medical, physical therapy, chiropractic, dental, mental health, and naturopaths. Each participant in the organization delivers approximately $2500 in value to the American public through the delivery of free and reduced fee health care services and education each month. Our programs delivered $1,551,922.84 in value via free care and education to the American public in the year 2023.

Program 2

Expenses: $8,348 Revenue: $8,348

Community HealthCare Resources recruited 17 more clinicians in 2023 to deliver free and reduced-fee healthcare and educational services to the public demonstrating economic need. This program...

Community HealthCare Resources recruited 17 more clinicians in 2023 to deliver free and reduced-fee healthcare and educational services to the public demonstrating economic need. This program achieves our exempt purpose to get education and healthcare services delivered to the public in economic need.

Program 3

Expenses: $26,992 Revenue: $43,046

Fundraising by employees to generate monetary resources needed to operate the organization. Each employee is given a small amount of fundraising responsibility, equivalent to less than 6% of their...

Fundraising by employees to generate monetary resources needed to operate the organization. Each employee is given a small amount of fundraising responsibility, equivalent to less than 6% of their total time spent being allocated towards the task of fundraising. This is an essential portion of our nonprofit model and it covers all of the expenses for payroll, accounting, entity management, administrative pay, and all other expenses associated with the operation of the nonprofit. We achieved a near break-even point with this program in 2023.

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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 $540,278

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $540,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,465

Fundraising Expenses $26,992

Program Expenses $465,691

Other Expenses $33,272

TOTAL EXPENSES $508,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$540,288	$346,667	+0.6%
Expenses	$508,737	$360,099	+0.4%
Net Income	$31,551	$-13,432	-3.3%

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

N/A

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

$10,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Johannsen	Financial Director	30	Officer	$10,440	$0	$10,440
Jay Johannsen	Executive Director	40	Director Key Emp	$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	$540,288	$508,737	$90,930	$31,551
2022	$346,667	$360,099	$45,849	$-13,432