Houston County Volunteer Medical Clinic Inc (EIN 201859450) - 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

2005

Legal Domicile

Principal Officer

Todd Edenfield

Phone

4789239730

Tax Period

2024-01-01 to 2024-12-31

Houston County Volunteer Medical Clinic Inc, founded in 2005, is a small nonprofit in the Health Care sector that reported $197K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

To provide the medically under served in Houston County, Georgia with excellent 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,143

Program Service Revenue $0

Investment Income $0

Other Revenue $53,487

TOTAL REVENUE $196,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,933

Fundraising Expenses $0

Program Expenses $160,909

Other Expenses $36,174

TOTAL EXPENSES $195,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,630	$225,393	-0.1%
Expenses	$195,107	$159,886	+0.2%
Net Income	$1,523	$65,507	-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

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

$51,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Butler	Director	40.00	Officer	$51,865	$0	$51,865
Mark Yarbrough	Board Member	2.00	Director	$0	$0	$0
Virgle W McEver III MD	Ex-officio	0.00	Director	$0	$0	$0
Dr Perry Melvin MD	Emeritus	0.00	Director	$0	$0	$0
Jeff Scruggs	Board Member	0.00	Director	$0	$0	$0
David Campbell	Emeritus	0.00	Director	$0	$0	$0
James Keels	Board Member	2.00	Director	$0	$0	$0
Cheryl Taylor	Emeritus	0.00	Director	$0	$0	$0
Lisa Marie Piece	Secretary	2.00	Officer Director	$0	$0	$0
Matthew Hughes	Treasurer	0.00	Officer Director	$0	$0	$0
Melissa Phagan	Ex-officio	1.00	Director	$0	$0	$0
Todd Edenfield	Chairman	2.00	Officer Director	$0	$0	$0
Marin Kovarovic	Board Member	3.00	Director	$0	$0	$0
Greg Jarres	Board Member	0.00	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	$196,630	$195,107	$204,033	$1,523
2023	$225,393	$159,886	$201,266	$65,507
2022	$142,086	$168,539	$135,680	$-26,453
2021	$179,068	$128,933	$162,148	$50,135
2020	$124,434	$136,048	$113,682	$-11,614
2019	$180,086	$138,527	$126,373	$41,559
2018	$136,934	$118,295	$85,421	$18,639

Houston County Volunteer Medical Clinic Inc