DOUGLAS A THOM CLINIC INC

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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

1933

Legal Domicile

Principal Officer

GRETCHEN R OWENS

Phone

5086555222

Tax Period

2023-07-01 to 2024-06-30

DOUGLAS A THOM CLINIC INC, founded in 1933, is a mid-sized nonprofit in the Mental Health sector that reported $39.6M in total revenue in fiscal year 2023.

Mission

PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS.

Program Service Accomplishments

Program 1

Expenses: $34,392,224 Revenue: $35,547,810

OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3.

Program 2

Expenses: $458,927 Revenue: $349,628

ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS.

Program 3

Expenses: $245,290 Revenue: $236,330

REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,070,169

Program Service Revenue $36,485,396

Investment Income $10,790

Other Revenue $0

TOTAL REVENUE $39,566,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,342,956

Fundraising Expenses $58,278

Program Expenses $35,096,441

Other Expenses $6,205,558

TOTAL EXPENSES $39,548,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,566,355	$41,168,004	0.0%
Expenses	$39,548,514	$40,556,692	0.0%
Net Income	$17,841	$611,312	-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

703

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

$454,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE GAUGHRAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
JO-ANNE GILBODY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LOUIS R COHEN	TREASURER	0.50	Officer Director	$0	$0	$0
JAMES HOULARES	BOARD MEMBER	0.50	Director	$0	$0	$0
ALISON WHITE	BOARD MEMBER	0.50	Director	$0	$0	$0
ARTHUR W HUGHES	BOARD MEMBER	0.50	Director	$0	$0	$0
PAMELA PALMUCCI	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRYSTINA SOLOPETRO	BOARD MEMBER	0.50	Director	$0	$0	$0
GRETCHEN OWENS	EXECUTIVE DIRECTOR	40.00	Officer	$216,448	$32,526	$248,974
TANYA MATEER	DIRECTOR OF FINANCE	40.00	Officer	$202,648	$3,232	$205,880
EDHY RIJO	SOFTWARE DEVELOPER	40.00	Highest	$203,298	$37,068	$240,366
ROBERT GAGNON	DIRECTOR OF PROGRAM SVC.	40.00	Highest	$182,963	$2,185	$185,148
ANNE MARSH	PROGRAM DIRECTOR	40.00	Highest	$134,927	$12,891	$147,818
JOHN BEEVERS	DIRECTOR OF IT	40.00	Highest	$139,529	$1,916	$141,445
AISHA ABDUL-WAHAB	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$130,768	$3,259	$134,027

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	$39,566,355	$39,548,514	$27,172,703	$17,841
2023	$41,168,004	$40,556,692	$24,553,436	$611,312
2022	$39,952,388	$39,051,966	$22,669,383	$900,422
2021	$39,570,300	$38,643,832	$22,958,997	$926,468
2020	$47,901,525	$47,879,279	$16,447,378	$22,246
2019	$58,404,636	$57,084,934	$18,456,430	$1,319,702