RUTHS PLACE CLINIC (EIN 204594680) - 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

2007

Legal Domicile

Principal Officer

ROMEO BACHAND

Phone

8173128145

Tax Period

2024-01-01 to 2024-12-31

RUTHS PLACE CLINIC, founded in 2007, is a small nonprofit in the Health Care sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 34% operating margin.

Mission

Provide medical and related services in a clinic setting to the indigent and uninsured in Hood County and under that umbrella, establish an Outreach Center that provides services to disadvantaged children in the Oak Trail Shores Community which encompasses working in conjunction with the Granbury Independent School District to assess, direct reading programs in line with GISDs metric system, ESL, and provide support to the parents in their childrens education as part of the childs overall physical and mental health.

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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 $661,933

Program Service Revenue $13,371

Investment Income $5,242

Other Revenue $119,237

TOTAL REVENUE $799,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,539

Fundraising Expenses $51,706

Program Expenses $391,580

Other Expenses $194,245

TOTAL EXPENSES $531,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,783	$539,570	+0.5%
Expenses	$531,784	$392,227	+0.4%
Net Income	$267,999	$147,343	+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

N/A

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

$76,646

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN BILINGTON	Executive Dir.	40.00	Director	$76,646	$0	$76,646
RON HOLMGREEN	Director	1.00	Director	$0	$0	$0
JUDY HEARN	Vice President	3.00	Officer Director	$0	$0	$0
CARMINE ESPOSITO	Treasurer	5.00	Officer Director	$0	$0	$0
RIC BONNELL	Director	1.00	Director	$0	$0	$0
DANNY DWIGHT	Director	1.00	Director	$0	$0	$0
CLAUDIA SOUTHERN	Director	1.00	Director	$0	$0	$0
ROMEO BACHAND	President	5.00	Officer Director	$0	$0	$0
JERRY TIDWELL	Director	1.00	Director	$0	$0	$0
GAMZE STRAIN	Director	1.00	Director	$0	$0	$0
MARK KOTNOUR	Director	1.00	Director	$0	$0	$0
REBEKAH BUTLER	Secretary	5.00	Officer Director	$0	$0	$0
DR LISA NASH	Director	1.00	Director	$0	$0	$0
JEFF FARRIS	Director	1.00	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	$799,783	$531,784	$1,624,221	$267,999
2023	$539,570	$392,227	$1,358,427	$147,343
2022	$562,133	$391,691	$1,210,270	$170,442
2021	$505,703	$396,564	$1,037,897	$109,139
2020	$349,058	$408,736	$821,432	$-59,678
2019	$334,212	$373,494	$880,630	$-39,282
2018	$355,410	$338,988	$961,059	$16,422

RUTHS PLACE CLINIC