KEDREN COMMUNITY HEALTH CENTERINC (EIN 952459796) - 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

1965

Legal Domicile

Phone

3232330425

Tax Period

2022-07-01 to 2023-06-30

KEDREN COMMUNITY HEALTH CENTERINC, founded in 1965, is a mid-sized nonprofit in the Mental Health sector that reported $52.0M in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE CULTURALLY COMPETENT AND EVIDENCE BASED CONTINUM OF CARE SERVICES UTILIZING AN EFFICIENT AND EFFECTIVE COLLABORATION AND HOLISTIC APPROACH TO ADDRESS THE EDUCATIONAL, HEALTH AND MENTAL HEALTH NEEDS OF RESIDENTS OF SERVICE AREA 6 AND THE SURROUNDING 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $330,905

Program Service Revenue $49,702,015

Investment Income $820,927

Other Revenue $1,135,061

TOTAL REVENUE $51,988,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,534,633

Fundraising Expenses $0

Program Expenses $37,953,611

Other Expenses $20,696,683

TOTAL EXPENSES $51,231,316

Year-over-Year Comparison

	2022	2021	Change
Revenue	$51,988,908	$90,342,454	-0.4%
Expenses	$51,231,316	$55,962,982	-0.1%
Net Income	$757,592	$34,379,472	-1.0%

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

435

Volunteers

300

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

$400,000

Total Directors

Key Employees

$2,217,903

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA RENEE WOODRUFF LCSW	VICE-CHAIRPERSON	3.00	Officer Director	$0	$0	$0
MARCIA MILLS PHD	BOARD MEMBER	3.00	Director	$0	$0	$0
VERA PATTERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
VICTOR PARKER	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JOSEPH ROWLAND	BOARD MEMBER	3.00	Director	$0	$0	$0
TERESA MARQUIS	BOARD MEMBER	3.00	Director	$0	$0	$0
VIRGINIA HINTON	BOARD MEMBER	3.00	Director	$0	$0	$0
APRIL D WALL	SECRETARY	3.00	Officer Director	$0	$0	$0
ANITA S LAMBEY	BOARD MEMBER	3.00	Director	$0	$0	$0
BERTA E ORTIZ	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN H GRIFFITH	PRESIDENT	40.00	Officer	$400,000	$0	$400,000
GUL M EBRAHIM	DIRECTOR, MEDICAL IN-PATIENT PSYCHIATRY	40.00	Key Emp	$550,000	$0	$550,000
ROSE AMABEL A SANTELICES	DIRECTOR, NURSING	40.00	Key Emp	$200,000	$0	$200,000
HELEN SMITH	PSYCHIATRIST	40.00	Highest	$350,000	$0	$350,000
DANIEL CHO	PSYCHIATRIST	40.00	Highest	$340,000	$0	$340,000
KELLY JONES	CMO	40.00	Key Emp	$351,600	$0	$351,600
AMELIA HUCKABEE	CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$206,421	$0	$206,421
MAUREEN ANGELICA S AKO	CFO	40.00	Key Emp	$205,123	$0	$205,123
DIANE ST FLEUR	CMO	40.00	Key Emp	$500,000	$0	$500,000
NKEIRUKA EMECHETE	SUPERVISOR I, REGISTERED NURSE	40.00	Key Emp	$204,759	$0	$204,759
JERRY P ABRAHAM	PHYSICIAN	40.00	Highest	$265,000	$0	$265,000
JOIEMHIL OCARIZA	NURSE, REGISTERED (CHARGE)	40.00	Highest	$210,305	$0	$210,305
IJEOMA MLEMCHUKWU	NURSE, REGISTERED (CHARGE)	40.00	Highest	$208,653	$0	$208,653

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$51,988,908	$51,231,316	$65,131,236	$757,592
2022	$90,342,454	$55,962,981	$60,802,258	$34,379,473
2021	$55,031,748	$50,307,419	$32,482,368	$4,724,329
2019	$43,840,737	$44,039,249	$24,644,007	$-198,512
2018	$40,083,364	$38,946,939	$18,313,568	$1,136,425

KEDREN COMMUNITY HEALTH CENTERINC