ELLSWORTH FREE MEDICAL CLINIC (EIN 201746627) - 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

Principal Officer

LINDA GRINDLE

Phone

2076677953

Tax Period

2024-01-01 to 2024-12-31

ELLSWORTH FREE MEDICAL CLINIC is a small nonprofit in the Health Care sector that reported $147K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $133K left a modest 9% surplus.

Mission

TO PROVIDE FREE MEDICAL SERVICE FOR THOSE WITH 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 $123,082

Program Service Revenue $75

Investment Income $23,645

Other Revenue $0

TOTAL REVENUE $146,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,374

Fundraising Expenses $8,370

Program Expenses $119,146

Other Expenses $54,855

TOTAL EXPENSES $133,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,802	$248,913	-0.4%
Expenses	$133,229	$119,121	+0.1%
Net Income	$13,573	$129,792	-0.9%

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

N/A

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

$17,011

Total Directors

$44,388

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN LYONS	SECRETARY/OF	15.00	Director	$27,377	$0	$27,377
LINDA GRINDLE	PRESIDENT/NU	15.00	Officer Director	$17,011	$0	$17,011
ELLEN CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DEVEREUX	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HARLING	DIRECTOR	1.00	Director	$0	$0	$0
CAROL LYONS LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK OLESON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PARKER	VICE PRESIDE	1.00	Director	$0	$0	$0
DR BRANT VINER	MEDICAL DIRE	1.00	Director	$0	$0	$0
DONALD PARKER	TREASURER	2.00	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
2024	$146,802	$133,229	$399,180	$13,573
2023	$248,913	$119,121	$386,333	$129,792

ELLSWORTH FREE MEDICAL CLINIC