Christ Clinic (EIN 900789318) - 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

2010

Legal Domicile

Phone

2813910190

Tax Period

2023-01-01 to 2023-12-31

Christ Clinic, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

Providing reliable, accessible, high quality medical services to the most vunerable people in our community.

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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 $1,271,738

Program Service Revenue $466,367

Investment Income $0

Other Revenue $3,357

TOTAL REVENUE $1,741,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,504,702

Fundraising Expenses $81,786

Program Expenses $2,132,234

Other Expenses $793,159

TOTAL EXPENSES $2,297,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,741,462	$2,346,481	-0.3%
Expenses	$2,297,861	$1,912,440	+0.2%
Net Income	$-556,399	$434,041	-2.3%

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

Volunteers

375

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lara Hamilton	Executive Dir.	40.00	Officer	$130,000	$0	$130,000
Harry Chapman	President	2.00	Officer Director	$0	$0	$0
Dr Pat Sparks	Vice President	2.00	Officer Director	$0	$0	$0
Caroline Champion	Treasurer	2.00	Officer Director	$0	$0	$0
Allan Kirk	Secretary	2.00	Officer Director	$0	$0	$0
Dr Rick Adams	Director	2.00	Director	$0	$0	$0
Angel Pena	Director	2.00	Director	$0	$0	$0
Jerry Ashworth	Director	2.00	Director	$0	$0	$0
Matt Shomburg	Director	2.00	Director	$0	$0	$0
Gill Keyworth	Director	2.00	Director	$0	$0	$0
James Witt	Director	2.00	Director	$0	$0	$0
Mitchell Rubin	Director	2.00	Director	$0	$0	$0
Brittany Severin	Director	2.00	Director	$0	$0	$0
Chef Eiagbara	Director	2.00	Director	$0	$0	$0

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	$1,741,462	$2,297,861	$420,604	$-556,399
2022	$2,346,481	$1,912,440	$675,543	$434,041
2021	$1,520,938	$1,556,023	$418,518	$-35,085
2020	$1,407,000	$1,729,749	$516,274	$-322,749

Christ Clinic