COMMUNITY OUTREACH MEDICAL PROGRAM

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

STACEY CAESAR

Phone

3077397492

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY OUTREACH MEDICAL PROGRAM, founded in 2003, is a small nonprofit in the Health Care sector that reported $661K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $741K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO UNDERSTAND & SERVE THE HEALTH & WELLNESS NEEDS OF THE MEDICALLY UNDERSERVED & THEIR HOUSEHOLD MEMBERS WHO LIVE OR WORK IN TETON COUNTY, WY.

Program Service Accomplishments

Program 1

Expenses: $725,600

THE CLINIC WAS OPEN 2 EVENING PER WEEK FOR 48 WEEKS DURING THE YEAR. WE HOSTED MONTHLY DIABETES AND HEALTHY LIFESTYLE EDUCATION CLASSES. ATTENDANCE IN THESE CLASSES IS MANDTORY FOR PATIENTS WHO HAVE DIABETES. THE CLINIC IS STAFFED BY 3 MDS, 4 FNPS, 2 PAS,AND 16 NURSES AND MEDICAL ASSISTANTS. WE HAVE 12 OTHER VOLUNTEERS THAT FILL ROLES IN THE FRONT OFFICE AND PROVIDE TRANSLATION SERVICES. DURING THE YEAR WE PROVDED CARE THROUGH 997 PATIENT VISITS. THE CLINIC CONTINUES TO COLLABORATE WITH MANY LOCAL HEALTH AND HUMAN SERVICE PROVIDERS AND CONTINUES TO BE A PICKUP SITE FOR WHOLE FOOD RESCUE NO COST GROCERY PROGRAM.

Program 2

Expenses: $1,344

THE COMMUNITY FOUNDATION OF JACKSON HOLE AWARDED A COMMUNITY IMPACT GRANT TO THE CLINIC TO BE USED TO SUPPORT THE CLINIC'S PILOT PROGRAM - MEDICAL MANAGEMENT FOR DIABETES IN TETON COUNTY. THE GRANT COVERED INSULIN COSTS, STIPENDS FOR MEDICAL CARE PROVIDERS DIRECTLY INVOLVED WITH THIS PROGRAM, ADMINISTRATIVE COSTS, AND INTERPRETATIVE SERVICES. PATIENTS WERE REQUIRED TO ATTEND CLASSES IN LIFESTYLE MODIFICATION SUPPORT AND SOCIAL NEEDS ASSESSMENT PROVIDED BY ST. JOHN'S HEALTH DIABETES EDUCATION GROUP. EARLY RESULTS SHOW IMPROVED PATIENT COMPLIANCE AND IMPROVED HEALTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $643,402

Program Service Revenue $0

Investment Income $17,697

Other Revenue $0

TOTAL REVENUE $661,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,553

Fundraising Expenses $2,848

Program Expenses $726,944

Other Expenses $614,036

TOTAL EXPENSES $740,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$661,099	$707,628	-0.1%
Expenses	$740,589	$658,713	+0.1%
Net Income	$-79,490	$48,915	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$17,200

Total Directors