HEARTS THAT CARE VOLUNTEER HEALTH CLINIC INC (EIN 208373475) - 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

2003

Legal Domicile

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

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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 $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

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
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

HEARTS THAT CARE VOLUNTEER HEALTH CLINIC INC