COMMUNITY HEALTH COUNCILS INC (EIN 954487664) - 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

1994

Legal Domicile

Principal Officer

LEAH MICHELLE BURTON

Phone

3232959372

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HEALTH COUNCILS INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $28.2M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $32.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE VISION OF COMMUNITY HEALTH COUNCILS, INC. DBA RISING COMMUNITIES IS AN EQUITABLE WORLD IN WHICH ALL COMMUNITIES ARE EMPOWERED WITH COLLECTIVE DETERMINATION TO BUILD THE INFRASTRUCTURE AND SYSTEMS THAT ENSURE FULFILLING, HEALTHY LIVES FOR EVERYONE. THE MISSION IS TO CO-DEVELOP TRANSFORMATIONAL SOCIAL EQUITY MODELS AND SYSTEMS IN SERVICE TO BIPOC COMMUNITIES, TO HELP EACH PERSON THRIVE.

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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 $28,154,975

Program Service Revenue $18,350

Investment Income $975

Other Revenue $27,897

TOTAL REVENUE $28,202,197

Expense Breakdown

Grants Paid $23,626,568

Salaries & Benefits $5,780,908

Fundraising Expenses $1,068,605

Program Expenses $30,792,018

Other Expenses $2,898,370

TOTAL EXPENSES $32,305,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,202,197	$18,431,944	+0.5%
Expenses	$32,305,846	$18,040,726	+0.8%
Net Income	$-4,103,649	$391,218	-11.5%

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

$953,155

Total Directors

$321,893

Key Employees

$266,681

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH BURTON	CEO	40.00	Officer Director	$300,501	$21,392	$321,893
LAVONNA LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA KIM	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA RODRGUEZ MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNA HORNSTOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE TEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHMEL GRAHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON DAVIS	BOARD MEMBER (THRU 01/2024)	2.00	Director	$0	$0	$0
JOHNNY GRIGGS	BOARD MEMBER (THRU 05/2024)	0.00	Director	$0	$0	$0
SEJAL PATEL	EXECUTIVE DIRECTOR, RC FOUNDATION	40.00	Officer	$200,271	$16,908	$217,179
ANDREW TANG	CONTROLLER	40.00	Officer	$180,500	$18,649	$199,149
CANDIS WATSON	GENERAL COUNSEL AND CHIEF OPERATING OFFICER	40.00	Officer	$211,061	$3,873	$214,934
VERONICA FLORES	EXECUTIVE IN RESIDENCE	40.00	Key Emp	$238,166	$28,515	$266,681

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	$28,202,197	$32,305,846	$13,728,398	$-4,103,649
2023	$18,431,944	$18,040,726	$6,201,833	$391,218
2022	$23,159,417	$22,900,415	$7,350,328	$259,002
2021	$19,666,355	$18,954,491	$9,369,964	$711,864
2020	$6,851,326	$6,400,365	$4,294,452	$450,961
2019	$5,395,422	$5,205,258	$2,169,600	$190,164
2018	$3,136,851	$2,781,813	$2,058,565	$355,038
2017	$970,536	$1,643,745	$612,410	$-673,209

COMMUNITY HEALTH COUNCILS INC