CHILDRENS COMMUNITY CLINIC

EIN: 930811915 501(c)(3)

PORTLAND, OR

Total Revenue
$460,152
Total Expenses
$685,289
Total Assets
$89,792
Net Assets
$-466,401
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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
2005
Legal Domicile
OR
Principal Officer
MARDICA HICKS
Phone
5032845239
Tax Period
2021-01-01 to 2021-12-31

CHILDRENS COMMUNITY CLINIC, founded in 2005, is a small nonprofit that reported $460K in total revenue in fiscal year 2021. Expenses of $685K exceeded revenue, resulting in a 49% operating deficit.

Mission

PROVIDE PEDIATRIC CARE TO UNDERSERVED 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $415,088
Program Service Revenue $45,064
Investment Income $0
Other Revenue $0
TOTAL REVENUE $460,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,189
Fundraising Expenses $0
Program Expenses $548,056
Other Expenses $542,100
TOTAL EXPENSES $685,289

Year-over-Year Comparison

2021 2020 Change
Revenue $460,152 $432,432 +0.1%
Expenses $685,289 $515,337 +0.3%
Net Income $-225,137 $-82,905 +1.7%
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
3
Independent Members
3
Employees
3
Volunteers
10

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA DEBNAM DIRECTOR 10.00
Officer Director
$0 $0 $0
MARY ELIZABETH HARPER CO-CHAIR, TR 10.00
Officer Director
$0 $0 $0
MARDICA HICKS CO-CHAIR,CEO 50.00
Officer 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
2021 $460,152 $685,289 $89,792 $-225,137
2020 $596,432 $515,337 $26,021 $81,095
2020 $432,432 $515,337 $26,021 $-82,905
2019 $161,114 $258,530 $45,778 $-97,416
2018 $197,691 $231,749 $20,662 $-34,058
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