HEARTS THAT CARE VOLUNTEER HEALTH CLINIC INC

EIN: 208373475 501(c)(3) Health Care

LAWTON, OK

Total Revenue
$292,449
Total Expenses
$297,175
Total Assets
$1,628,128
Net Assets
$1,626,861
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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
2003
Legal Domicile
OK
Principal Officer
Daniel Joyce
Phone
5803549007
Tax Period
2024-01-01 to 2024-12-31

HEARTS THAT CARE VOLUNTEER HEALTH CLINIC INC, founded in 2003, is a small nonprofit in the Health Care sector that reported $292K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 67 months of operating reserves.

Mission

TO PROVIDE BASIC MEDICAL CARE AND MEDICATIONS TO INDIVIDUALS ON A NEEDS BASIS IN THE AREA THAT DO NOT HAVE OTHER FORMS OF HEALTH INSURANCE

Program Service Accomplishments

Program 1
Expenses: $189,105 Revenue: $0

THE ORGANIZATION PROVIDED MEDICAL CARE AND MEDICATIONS TO APPROXIMATELY 578 NEEDY INDIVIDUALS THAT DID NOT HAVE ANY FORM OF HEALTH INSURANCE AND WOULD HAVE OTHERWISE NOT BEEN TREATED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $246,494
Program Service Revenue $0
Investment Income $28,539
Other Revenue $17,416
TOTAL REVENUE $292,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,599
Fundraising Expenses $0
Program Expenses $189,105
Other Expenses $223,576
TOTAL EXPENSES $297,175

Year-over-Year Comparison

2024 2023 Change
Revenue $292,449 $458,209 -0.4%
Expenses $297,175 $458,497 -0.4%
Net Income $-4,726 $-288 +15.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
94

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DANIEL JOYCE PRESIDENT N/A
Officer
$0 $0 $0
MEAGAN GARIBAY SECRETARY N/A
Officer
$0 $0 $0
AMANDA NUNEZ TREASURER N/A
Officer
$0 $0 $0
THOMAS MILLS MEMBER N/A
Director
$0 $0 $0
DR JEAN HAUSHEER MEMBER N/A
Director
$0 $0 $0
JIM MEYER MEMBER N/A
Director
$0 $0 $0
DR TODD BRIDGES MEMBER N/A
Director
$0 $0 $0
DAN ELLIOTT MEMBER N/A
Director
$0 $0 $0
PAUL WOOD MEMBER N/A
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 $292,449 $297,175 $1,628,128 $-4,726
2023 $458,209 $458,497 $1,604,962 $-288
2022 $298,818 $407,542 $1,560,856 $-108,724
2021 $290,938 $374,631 $1,737,120 $-83,693
2020 $640,542 $469,830 $1,772,726 $170,712
2019 $1,021,204 $180,022 $1,563,816 $841,182
2018 $643,096 $333,830 $665,601 $309,266
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