CANYONLANDS COMMUNITY HEALTH CENTER (EIN 860350153) - 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

1973

Legal Domicile

Principal Officer

FATHER THOMAS MAIKOWSKI

Phone

9286459675

Tax Period

2024-06-01 to 2025-05-31

CANYONLANDS COMMUNITY HEALTH CENTER, founded in 1973, is a mid-sized nonprofit that reported $32.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $31.0M left a modest 5% surplus.

Mission

THE MISSION OF CANYONLANDS HEALTHCARE IS TO PROMOTE HEALTHIER LIVES THROUGH AFFORDABLE, ACCESSIBLE, INTEGRATED PRIMARY CARE.

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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 $9,132,735

Program Service Revenue $23,291,031

Investment Income $92,004

Other Revenue $0

TOTAL REVENUE $32,515,770

Expense Breakdown

Grants Paid $66,247

Salaries & Benefits $18,830,730

Fundraising Expenses $0

Program Expenses $25,418,735

Other Expenses $12,122,653

TOTAL EXPENSES $31,019,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,515,770	$27,022,023	+0.2%
Expenses	$31,019,630	$28,641,811	+0.1%
Net Income	$1,496,140	$-1,619,788	-1.9%

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

247

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

$829,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATHER THOMAS MAIKOWSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCIE LARSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JUDY BRITTAIN	TREASURER	2.00	Officer Director	$0	$0	$0
JANICE LOVETT	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM JUSTICE	DIRECTOR	2.00	Director	$0	$0	$0
JUSTINE HOLGUIN	DIRECTOR	2.00	Director	$0	$0	$0
PAULETTE C LEBLANC	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD BAKER	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE JUNE	DIRECTOR	2.00	Director	$0	$0	$0
VANCE BRYCE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER HANSEN	CEO	40.00	Officer	$228,276	$13,795	$242,071
HOLLY SMITH	CFO	40.00	Officer	$172,447	$6,021	$178,468
JANEEN BJORK	CMO	40.00	Officer	$286,017	$12,859	$298,876
JODI TATE	COO	40.00	Officer	$110,000	$0	$110,000
MATTHEW NELSON	PHYSICIAN	40.00	Highest	$453,671	$14,274	$467,945
PHILIP HARTWELL	PHYSICIAN	40.00	Highest	$274,578	$14,503	$289,081
ANDREW LEWANDOWSKI	PHARMACY DIR	40.00	Highest	$284,965	$15,428	$300,393
BRENDA PECOTTE DE GONZALEZ	PHYSICIAN	40.00	Highest	$430,064	$13,339	$443,403

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	$32,515,770	$31,019,630	$14,595,655	$1,496,140
2024	$27,022,023	$28,641,811	$12,385,502	$-1,619,788
2023	$26,068,982	$24,897,307	$13,650,981	$1,171,675
2022	$22,268,336	$22,430,149	$11,429,874	$-161,813
2021	$21,811,136	$19,807,762	$12,316,096	$2,003,374
2020	$18,869,428	$17,013,550	$11,083,657	$1,855,878
2019	$15,821,177	$15,317,285	$8,079,169	$503,892

CANYONLANDS COMMUNITY HEALTH CENTER