GOOD HEALTH CLINIC INC (EIN 043745805) - 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

2003

Legal Domicile

Principal Officer

ROBERTO ALONSO

Phone

3058531788

Tax Period

2024-10-01 to 2025-09-30

GOOD HEALTH CLINIC INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 4% surplus.

Mission

THE GOOD HEALTH CLINIC SERVES AS A PRIMARY HEALTHCARE HOME FOR LOW-INCOME, UNINSURED RESIDENTS OF THE FLORIDA KEYS; PROVIDING AND COORDINATING FREE HEALTH SERVICES FOR THOSE IN NEED.

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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 $3,015,284

Program Service Revenue $0

Investment Income $26,551

Other Revenue $128,251

TOTAL REVENUE $3,170,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,920

Fundraising Expenses $69,585

Program Expenses $2,897,746

Other Expenses $2,433,768

TOTAL EXPENSES $3,045,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,170,086	$2,638,955	+0.2%
Expenses	$3,045,688	$2,569,386	+0.2%
Net Income	$124,398	$69,569	+0.8%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO ALONSO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BONNIE SORENSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATE DELOACH	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
TERRY ABEL	DIRECTOR	2.00	Director	$0	$0	$0
BETH KAMINSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
MEL MONTANG	DIRECTOR	2.00	Director	$0	$0	$0
MARY WOOD MD	DIRECTOR	2.00	Director	$0	$0	$0
ROSIE SANCHEZ RN	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN BANCIK	EXECUTIVE DIRECTOR	50.00	Officer	$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	$3,170,086	$3,045,688	$1,441,796	$124,398
2024	$2,638,955	$2,569,386	$1,256,270	$69,569
2023	$3,403,481	$3,315,235	$1,102,513	$88,246
2022	$2,213,362	$2,080,191	$984,868	$133,171
2021	$2,037,784	$1,835,062	$904,324	$202,722
2020	$1,807,646	$1,796,176	$769,270	$11,470
2019	$2,676,186	$2,603,053	$701,432	$73,133
2018	$2,502,976	$2,249,462	$696,073	$253,514

GOOD HEALTH CLINIC INC