Central Arkansas Volunteers in Medicine Clinic Inc (EIN 205691313) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Angela Harris

Phone

5013754400

Tax Period

2024-07-01 to 2025-06-30

CENTRAL ARKANSAS VOLUNTEERS IN MEDICINE CLINIC INC DBA HARMONY HEALTH CLINI, founded in 2006, is a small nonprofit in the Health Care sector that reported $328K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. Expenses of $310K left a modest 6% surplus.

Mission

To understand and serve the health and wellness needs of the medically uninsured and underinsured who live and work in Pulaski County, by providing access to quality medical care at no cost to these patients in a private, community based clinic staffed by medical professional volunteers

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $637,146

Program Service Revenue $0

Investment Income $0

Other Revenue $179,868

TOTAL REVENUE $817,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,348

Fundraising Expenses $386

Program Expenses $811,835

Other Expenses $647,597

TOTAL EXPENSES $921,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,014	$737,748	+0.1%
Expenses	$921,945	$776,383	+0.2%
Net Income	$-104,931	$-38,635	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

550

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

$65,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Harris	Executive Director	40.00	Key Emp Highest	$65,900	$0	$65,900
Rajesh Chokhani	Director	3.00	Director	$0	$0	$0
Alex Justiss JD	Director	1.00	Director	$0	$0	$0
Rep Ashley Hudson	Director	1.00	Director	$0	$0	$0
Rep Denise Ennett	Director	1.00	Director	$0	$0	$0
Sam Wright DDS	Dental Director	2.00	Director	$0	$0	$0
Josh Heimburg MPS MSW	Director	3.00	Director	$0	$0	$0
Siva Soora	Director	1.00	Director	$0	$0	$0
Kate Mitchell MD	Medical Director	3.00	Director	$0	$0	$0
Alice Harris	Secretary	3.00	Officer Director	$0	$0	$0
R Grant Morshedi MD	President	2.00	Officer Director	$0	$0	$0
Greg Henderson	Vice President	3.00	Officer Director	$0	$0	$0
Jan Adams CPA	Treasurer	3.00	Officer 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
2025	$817,014	$921,945	$334,295	$-104,931
2024	$737,748	$776,383	$359,269	$-38,635
2023	$716,853	$722,848	$396,350	$-5,995
2022	$655,661	$578,407	$397,092	$77,254
2021	$391,407	$498,925	$262,955	$-107,518
2020	$438,344	$358,609	$358,904	$79,735
2019	$324,064	$382,520	$214,457	$-58,456
2018	$328,255	$310,139	$226,897	$18,116

Central Arkansas Volunteers in Medicine Clinic Inc