THE NEIGHBORHOOD CHRISTIAN CLINIC INC (EIN 860839580) - 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

1997

Legal Domicile

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

OPERATE A FAITH-BASED CLINIC SERVING THE MEDICAL NEEDS OF THE MEDICALLY UNINSURED; UNDER-SERVED POPULATION OF URBAN PHOENIX; SHARE THE GOSPEL OF JESUS CHRIST WITH THOSE INTERESTED; AND DISCIPLE HEALTH CARE PROFESSIONALS TO TRAIN AND EQUIP THEM TO CARRY OUT THIS MISSION.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$165,515

Total Directors

$179,343

Key Employees

Highest Compensated

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

THE NEIGHBORHOOD CHRISTIAN CLINIC INC