Olympic Peninsula Community Clinic

EIN: 010590704 501(c)(3) Health Care

Port Angeles, WA

Total Revenue
$2,538,349
Total Expenses
$2,513,264
Total Assets
$1,327,509
Net Assets
$1,075,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WA
Principal Officer
Ron Adler
Phone
3604574431
Tax Period
2023-01-01 to 2023-12-31

Olympic Peninsula Community Clinic, founded in 2004, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

Improving the quality of life for the people in the Olympic Peninsula Community by providing increased access to health and wellness services for the underserved

Program Service Accomplishments

Program 1
Expenses: $2,422,498 Revenue: $2,538,349

Volunteer provided adult primary care healthcare provided at no cost to those who are uninsured, underinsured or have no access to healthcare

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,534,794
Program Service Revenue $48
Investment Income $3,507
Other Revenue $0
TOTAL REVENUE $2,538,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,607,351
Fundraising Expenses $0
Program Expenses $2,422,498
Other Expenses $905,913
TOTAL EXPENSES $2,513,264

Year-over-Year Comparison

2023 2022 Change
Revenue $2,538,349 $1,369,417 +0.9%
Expenses $2,513,264 $1,450,778 +0.7%
Net Income $25,085 $-81,361 -1.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
28
Volunteers
39

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
6
$110,807
Total Directors
10
$110,807
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
T Scott Brandon CEO 40.00
Officer Director
$110,807 $0 $110,807
Mike French Past President 2.00
Officer Director
$0 $0 $0
Gerald Stephanz Director 30.00
Officer Director
$0 $0 $0
Thom Hightower Director 2.00
Director
$0 $0 $0
Bonnie Bulach Director 2.00
Director
$0 $0 $0
Suzanne DeBey Secretary 2.00
Officer Director
$0 $0 $0
Phyllis Bernard Director 2.00
Director
$0 $0 $0
Amy Bundy Director 2.00
Director
$0 $0 $0
Ron Adler President 4.00
Officer Director
$0 $0 $0
Gary Kriedberg Treasurer 4.00
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
2024 No data No data No data No data
2023 $2,538,349 $2,513,264 $1,327,509 $25,085
2022 $1,369,417 $1,450,778 $1,307,162 $-81,361
2021 $1,953,685 $1,061,547 $1,430,215 $892,138
2020 $1,211,889 $1,262,711 $548,118 $-50,822
2020 $1,211,889 $1,262,711 $548,118 $-50,822
2020 $551,078 $617,503 $522,445 $-66,425
2019 $629,099 $658,945 $579,658 $-29,846
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