Chiricahua Community Health Centers Inc (EIN 860814898) - 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

1995

Legal Domicile

Phone

5203641429

Tax Period

2024-05-01 to 2025-04-30

Chiricahua Community Health Centers Inc, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $73.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES.

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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 $12,417,176

Program Service Revenue $60,021,140

Investment Income $34,796

Other Revenue $534,278

TOTAL REVENUE $73,007,390

Expense Breakdown

Grants Paid $119,155

Salaries & Benefits $43,488,831

Fundraising Expenses $0

Program Expenses $56,040,431

Other Expenses $28,429,188

TOTAL EXPENSES $72,037,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,007,390	$66,749,110	+0.1%
Expenses	$72,037,174	$69,754,067	+0.0%
Net Income	$970,216	$-3,004,957	-1.3%

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

Employees

545

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

$479,560

Total Directors

Key Employees

$1,655,314

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA VILDOSOLA	MEMBER-AT-LARGE	2.0	Officer Director	$0	$0	$0
ALVARO MONTOYA	TREASURER BEG 10/24	2.0	Officer Director	$0	$0	$0
BRITT HANSON	PRESIDENT	2.0	Officer Director	$0	$0	$0
CARRIE GUSTAVSON	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
GEORGE CULLINAN	MEMBER-AT-LARGE	2.0	Officer Director	$0	$0	$0
JOAN HANSEN	TREASURER END 09/24	2.0	Officer Director	$0	$0	$0
KARL GRIFFOR	DIRECTOR BEG 12/24; SECRETARY BEG 01/25	2.0	Officer Director	$0	$0	$0
NAJAYYAH MANY HORSES	SECRETARY END 11/24	2.0	Officer Director	$0	$0	$0
AMY CARTER	DIRECTOR	2.0	Director	$0	$0	$0
ANA GONZALES	DIRECTOR	2.0	Director	$0	$0	$0
CALEB BLASCHKE	DIRECTOR BEG 01/25	2.0	Director	$0	$0	$0
CHRIS ROLL	DIRECTOR END 01/25	2.0	Director	$0	$0	$0
DEMETRY SIMONTON	DIRECTOR BEG 01/25	2.0	Director	$0	$0	$0
LARRY SAUNDERS	DIRECTOR BEG 01/25	2.0	Director	$0	$0	$0
MIKE JUSINO	DIRECTOR BEG 03/25	2.0	Director	$0	$0	$0
JONATHAN PAUL MELK MD	CHIEF EXECUTIVE OFFICER	40.0	Officer	$422,241	$57,319	$479,560
DARLENE R MELK MD	CHIEF MEDICAL OFFICER	40.0	Key Emp	$456,574	$51,976	$508,550
DENNIS MICHAEL WALTO	CHIEF EXTERNAL AFFAIRS & FOUNDATION EXECUTIVE DIRECTOR	40.0	Key Emp	$292,803	$41,611	$334,414
GARY MCPHERRAN	DIRECTOR OF FINANCE	40.0	Key Emp	$198,220	$35,988	$234,208
JESSICA ANNE KING	CHIEF OPERATING OFFICER	40.0	Key Emp	$208,505	$31,111	$239,616
RANDAL CHARLES CHRISTENSEN	CHIEF CLINICAL INFORMATION OFFICER	40.0	Key Emp	$297,468	$41,058	$338,526
ANDREW WAYNE MAYBERRY	PHYSICIAN, DIRECTOR OF COMMUNITY MEDICINE	40.0	Highest	$361,085	$72,345	$433,430
CARTER MAYBERRY	PHYSICIAN, FAMILY MEDICINE	40.0	Highest	$304,369	$84,476	$388,845
EDUARDO ANTONIO MARRERO VELIS	PEDIATRICIAN, DIRECTOR OF COMMUNITY MEDICINE	40.0	Highest	$401,020	$28,574	$429,594
KATRINA LACSON VENTURA-MORANO	PHYSICIAN, INTERNAL MEDICINE	40.0	Highest	$315,446	$53,316	$368,762
STEVEN KENNETH DAHLKE	PHYSICIAN, PEDIATRICS	40.0	Highest	$360,773	$35,761	$396,534

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	$73,007,390	$72,037,174	$55,313,593	$970,216
2024	$66,749,110	$69,754,067	$58,658,183	$-3,004,957
2023	$55,844,081	$59,798,284	$57,686,411	$-3,954,203
2022	$55,152,190	$46,599,019	$37,104,294	$8,553,171
2021	$45,626,135	$39,774,841	$24,669,006	$5,851,294
2020	$40,599,461	$39,647,906	$19,643,364	$951,555
2019	$35,252,055	$34,984,944	$16,770,919	$267,111

Chiricahua Community Health Centers Inc