BANDON COMMUNITY HEALTH CENTER (EIN 943455260) - 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

2009

Legal Domicile

Principal Officer

KENDRA NEWBOLD

Phone

5413472529

Tax Period

2024-02-01 to 2025-01-31

BANDON COMMUNITY HEALTH CENTER, founded in 2009, is a community nonprofit in the Health Care sector that reported $8.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $9.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE AFFORDABLE, HIGH QUALITY HEALTHCARE TO ALL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,876,348

Program Service Revenue $3,169,995

Investment Income $17,652

Other Revenue $2,198,999

TOTAL REVENUE $8,262,994

Expense Breakdown

Grants Paid $33,535

Salaries & Benefits $4,868,798

Fundraising Expenses $0

Program Expenses $6,042,839

Other Expenses $4,575,577

TOTAL EXPENSES $9,477,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,262,994	$8,952,249	-0.1%
Expenses	$9,477,910	$10,825,905	-0.1%
Net Income	$-1,214,916	$-1,873,656	-0.4%

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

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

$285,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TORRES	PHYSICIAN	40.00	Highest	$317,704	$27,080	$344,784
HAROLD LOWRY	PHYSICIAN	40.00	Highest	$179,408	$0	$179,408
KENDRA NEWBOLD	CEO	40.00	Officer	$161,215	$5,944	$167,159
STEPHANIE EMPSON	NURSE PRACTI	40.00	Highest	$132,158	$5,254	$137,412
LESLIE THOMAS	CCO	40.00	Highest	$119,748	$868	$120,616
COLENE HICKMAN	DIRECTOR OF	40.00	Officer	$114,770	$3,136	$117,906
ANNE GODDARD	CHAIR	1.00	Officer Director	$0	$0	$0
BETH WOOD	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JJ MCLEOD	SECRETARY	0.25	Officer Director	$0	$0	$0
JOE WEGNER	TREASURER	0.25	Officer Director	$0	$0	$0
JOSEPH CASPARY	DIRECTOR	0.25	Director	$0	$0	$0
GINGER SWAN	DIRECTOR	0.25	Director	$0	$0	$0
SALLY GLUNT	DIRECTOR	0.25	Director	$0	$0	$0
MARI LOCHHAAS	DIRECTOR	0.25	Director	$0	$0	$0
MARYJANE LABELLE	DIRECTOR	0.25	Director	$0	$0	$0
CLARK KOCUREK	DIRECTOR	0.25	Director	$0	$0	$0
STEVE BORROR	DIRECTOR	0.25	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
2025	$8,262,994	$9,477,910	$12,267,440	$-1,214,916
2024	$8,952,249	$10,825,905	$7,480,114	$-1,873,656
2023	$8,526,383	$8,785,043	$7,355,977	$-258,660
2022	$8,107,639	$6,662,291	$7,486,536	$1,445,348
2021	$6,100,263	$5,276,693	$5,559,023	$823,570
2020	$4,371,239	$4,088,234	$3,980,459	$283,005
2019	$4,524,228	$3,768,638	$3,373,092	$755,590

BANDON COMMUNITY HEALTH CENTER