OPEN ARMS CLINIC INC (EIN 203296577) - 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

Phone

7068860940

Tax Period

2025-01-01 to 2025-12-31

OPEN ARMS CLINIC INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $950K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year.

Mission

MEDICAL CLINIC FOR DISADVANTAGED. SERVICING UP TO 100 PATIENTS IN STEPHENS COUNTYPROVIDING FREE MEDICAL CARE AND MEDICATIONS WHILE FACILITATING ACCESS TO DENTAL AND EYECARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $943,381

Program Service Revenue $0

Investment Income $6,256

Other Revenue $0

TOTAL REVENUE $949,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,578

Fundraising Expenses $5,703

Program Expenses $760,490

Other Expenses $833,065

TOTAL EXPENSES $959,643

Year-over-Year Comparison

	2025	2024	Change
Revenue	$949,637	$1,172,356	-0.2%
Expenses	$959,643	$1,262,866	-0.2%
Net Income	$-10,006	$-90,510	-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

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
SHERRY BEAVERS	CLINICAL DIRECTOR	18.00	Director Highest	$0	$0	$0
DAVID YATES	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KHOURY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANN SPRUILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SEMONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COBB	BOARD MEMBER	1.00	Director	$0	$0	$0
HAYLEY KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON MCFARLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA ERNEST	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB KARAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WADE	MEDICAL DIRECTOR	2.00	Director	$0	$0	$0
JOLEY STRICKLAND	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
AL KOLE	TREASURER	2.00	Officer	$0	$0	$0
SHARLEEN STINESPRING	SECRETARY	1.00	Officer	$0	$0	$0
JOHN COLLINS	CHAIRMAN	1.00	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	$949,637	$959,643	$314,919	$-10,006
2024	$1,172,348	$1,262,866	$321,680	$-90,518
2023	$1,044,884	$942,705	$414,158	$102,179
2022	$1,210,393	$1,255,928	$310,784	$-45,535
2021	$765,356	$719,061	$354,879	$46,295
2020	$1,279,257	$1,211,384	$312,511	$67,873
2019	$292,684	$226,483	$245,961	$66,201
2018	$354,665	$265,794	$179,760	$88,871

OPEN ARMS CLINIC INC