Maliheh Free Clinic (EIN 202313461) - 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

Elaine Ellis

Phone

8012663700

Tax Period

2024-01-01 to 2024-12-31

Maliheh Free Clinic, founded in 2005, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $906K, a strong 43% operating margin.

Mission

Provide free quality medical services to uninsured and low-income individuals and families.

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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 $1,354,320

Program Service Revenue $81,708

Investment Income $515,764

Other Revenue $139,657

TOTAL REVENUE $2,091,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $924,850

Fundraising Expenses $40,138

Program Expenses $1,057,056

Other Expenses $260,837

TOTAL EXPENSES $1,185,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,091,449	$2,229,760	-0.1%
Expenses	$1,185,687	$1,207,409	0.0%
Net Income	$905,762	$1,022,351	-0.1%

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

523

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

$359,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Miner	Medical Directo	40.00	Officer	$233,680	$41,879	$275,559
Uaisele Panisi	Physician Assistan	40.00		$113,160	$33,671	$146,831
Brenda Spearman	Executive Dir.	40.00	Officer	$81,885	$2,457	$84,342
Elaine Ellis	Chairman	4.00	Officer Director	$0	$0	$0
Ghazaleh Semnani	Vice Chair	4.00	Officer Director	$0	$0	$0
Doug White Esq	Secretary	2.00	Officer Director	$0	$0	$0
Taymour Semnani	Director	2.00	Director	$0	$0	$0
Adan Batar	Director	2.00	Director	$0	$0	$0
Khosrow Semnani	Director	2.00	Director	$0	$0	$0
Dr David Sundwall	Director	2.00	Director	$0	$0	$0
Dr Karen Miller	Director	2.00	Director	$0	$0	$0
Lisa Nichols	Director	2.00	Director	$0	$0	$0
Mansoor Emam	Director	2.00	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	$2,091,449	$1,185,687	$9,971,161	$905,762
2023	$2,229,760	$1,207,409	$8,603,950	$1,022,351
2022	$1,286,532	$1,291,588	$6,709,882	$-5,056
2021	$1,610,359	$1,238,539	$8,000,851	$371,820
2020	$1,245,417	$1,266,223	$7,133,937	$-20,806
2019	$1,279,555	$1,327,000	$6,450,144	$-47,445
2018	$1,171,635	$1,080,689	$6,296,428	$90,946

Maliheh Free Clinic