BARRIER ISLANDS FREE MEDICAL CLINIC (EIN 205628911) - 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

2006

Legal Domicile

Principal Officer

MELISSA FRANK

Phone

8432669800

Tax Period

2024-01-01 to 2024-12-31

BARRIER ISLANDS FREE MEDICAL CLINIC, founded in 2006, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 49% operating margin.

Mission

BARRIER ISLANDS FREE MEDICAL CLINIC IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF UNINSURED, LOW INCOME ADULTS WHO LIVE OR WORK IN CHARLESTON, BERKELEY, AND DORCHESTER COUNTY.

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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 $1,686,530

Program Service Revenue $0

Investment Income $166,897

Other Revenue $328,357

TOTAL REVENUE $2,181,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,188

Fundraising Expenses $91,266

Program Expenses $921,241

Other Expenses $391,166

TOTAL EXPENSES $1,111,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,181,784	$1,840,080	+0.2%
Expenses	$1,111,354	$1,045,126	+0.1%
Net Income	$1,070,430	$794,954	+0.3%

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

125

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

$254,614

Total Directors

$115,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PETERSEIM MD	MEDICAL DIRECTOR	20.00	Officer Director	$110,935	$4,416	$115,351
MARY GARCIA	REGIONAL PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLTON DAVIS MD	FOUNDING FATHER	1.00	Officer Director	$0	$0	$0
STEPHANIE TILLERSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAN WHALEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BOTZIS	TREASURER	1.00	Officer Director	$0	$0	$0
LISA MONTGOMERY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DUNLAP	EMERITUS DIRECTOR	1.00	Officer Director	$0	$0	$0
MARTA HAMPTON MD	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY KERR	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
LINDA BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA FETCH	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CRONK	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MACAULEY	DIRECTOR	1.00	Director	$0	$0	$0
BARRY BAUCOM	DIRECTOR	1.00	Director	$0	$0	$0
BILL RUST	DIRECTOR	1.00	Director	$0	$0	$0
PAT SHEDLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DRYE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KUNITZER	DIRECTOR	1.00	Director	$0	$0	$0
TOM NEVIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PETERSEIM MD	DIRECTOR	1.00	Director	$0	$0	$0
ED RODELSPERGER JR MD	DIRECTOR	1.00	Director	$0	$0	$0
BILL G HUFF JR	DIRECTOR	1.00	Director	$0	$0	$0
RYAN WERKING	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA FRANK	EXECUTIVE DIRECTOR	40.00	Officer	$126,291	$12,972	$139,263

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	$2,181,784	$1,111,354	$9,388,828	$1,070,430
2023	$1,840,080	$1,045,126	$7,821,761	$794,954
2022	$1,760,136	$997,303	$6,465,052	$762,833
2021	$1,713,120	$889,981	$6,325,961	$823,139
2020	$1,292,879	$725,119	$5,179,800	$567,760
2019	$1,468,972	$763,130	$4,313,116	$705,842
2018	$1,513,470	$752,962	$3,363,792	$760,508

BARRIER ISLANDS FREE MEDICAL CLINIC