THE NEIGHBORHOOD CHRISTIAN CLINIC INC

EIN: 860839580 501(c)(3) Health Care

PHOENIX, AZ

Total Revenue
$3,642,265
Total Expenses
$3,574,696
Total Assets
$2,003,011
Net Assets
$1,965,630
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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
1997
Legal Domicile
AZ
Principal Officer
GARY PLOOSTER
Phone
6022586008
Tax Period
2023-01-01 to 2023-12-31

THE NEIGHBORHOOD CHRISTIAN CLINIC INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum.

Mission

ORGANIZED BY A GROUP OF VOLUNTEER HEALTHCARE PROFESSIONALS, WE EXIST TO: PROVIDE MEDICAL AND DENTAL HEALTHCARE SERVICES TO THE UNINSURED, UNDERSERVED COMMUNITY. SHARE THE GOSPEL AND LOVE OF JESUS CHRIST WITH INTERESTED PATIENTS AND COLLEAGUES. TRAIN AND EQUIP HEALTHCARE PROFESSIONALS TO RESPECTFULLY SHARE THE GOSPEL AND LOVE OF JESUS CHRIST IN THEIR DAILY PRACTICES.

Program Service Accomplishments

Program 1
Expenses: $3,152,517 Revenue: $421,884

THE CLINIC PROVIDES PRIMARY AND ACUTE CARE TO PATIENTS WITHOUT MEDICAL INSURANCE. IN 2023, THE CLINIC HAD APPROXIMATELY 8,952 MEDICAL AND DENTAL VISITS THROUGH THE CLINIC'S STAFF AND VOUNTEER EFFORTS...

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THE CLINIC PROVIDES PRIMARY AND ACUTE CARE TO PATIENTS WITHOUT MEDICAL INSURANCE. IN 2023, THE CLINIC HAD APPROXIMATELY 8,952 MEDICAL AND DENTAL VISITS THROUGH THE CLINIC'S STAFF AND VOUNTEER EFFORTS OF HEALTHCARE PROFESSIONALS AND INTERPRETERS. DONATED SERVICES RECEIVED DURING 2023 TOTALED 9,555 HOURS FOR DENTAL, MEDICAL AND TRANSLATION SERVICES THAT WERE PERFORMED BY INDIVIDUALS WITH SKILLS THAT WOULD OTHERWISE BE PURCHASED BY THE CLINIC. THESE SERVICES WERE VALUED AT 342,433. AS A PART OF PATIENT CARE, THE CLINIC PROVIDES PHARMACEUTICALS TO PATIENTS AT A GREATLY REDUCED PRICE. DURING 2023, THE CLINIC RECEIVED DONATED PHARMACEUTICALS VALUED AT 1,818,912.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,198,296
Program Service Revenue $421,884
Investment Income $11,064
Other Revenue $11,021
TOTAL REVENUE $3,642,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,176,506
Fundraising Expenses $24,979
Program Expenses $3,152,517
Other Expenses $2,398,190
TOTAL EXPENSES $3,574,696

Year-over-Year Comparison

2023 2022 Change
Revenue $3,642,265 $1,857,851 +1.0%
Expenses $3,574,696 $1,939,320 +0.8%
Net Income $67,569 $-81,469 -1.8%
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

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Governance

Voting Members
10
Independent Members
9
Employees
24
Volunteers
896

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
5
$165,515
Total Directors
10
$179,343
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID TELLEZ MD CHAIR 50.00
Officer Director
$0 $0 $0
MARK HARSHBARGER CHAIR 25.00
Officer Director
$0 $0 $0
WAYNE ONG SECRETARY 15.00
Officer Director
$0 $0 $0
TINA ALLEN TREASURER 25.00
Officer Director
$0 $0 $0
GARY KINNAMAN D MIN DIRECTOR 10.00
Director
$0 $0 $0
MARTIN GONZALEZ DIRECTOR 10.00
Director
$0 $0 $0
JOSE GONZALEZ PASTOR DIRECTOR 10.00
Director
$0 $0 $0
LARRY BUREK DIRECTOR 10.00
Director
$0 $0 $0
PAUL THEISEN DIRECTOR 10.00
Director
$0 $0 $0
PAUL LORENTSEN DIRECTOR/MED 50.00
Director
$134,870 $44,473 $179,343
GARY PLOOSTER EXEC. DIRECT 50.00
Officer
$159,478 $6,037 $165,515
RICHARD HOYNER DENTIST 40.00
Highest
$125,385 $0 $125,385
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 No data No data No data No data
2023 $3,642,265 $3,574,696 $2,003,011 $67,569
2022 $1,857,851 $1,939,320 $1,951,119 $-81,469
2021 $3,194,406 $2,480,400 $2,021,238 $714,006
2020 $1,921,737 $2,125,851 $1,554,560 $-204,114
2019 $2,219,146 $2,328,259 $1,539,197 $-109,113
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