ANN SILVERMAN COMMUNITY HEALTH CLINIC (EIN 232892823) - 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

1997

Legal Domicile

Principal Officer

WILLIAM F COYNE CPA

Phone

2153452260

Tax Period

2024-07-01 to 2025-06-30

ANN SILVERMAN COMMUNITY HEALTH CLINIC, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $226K, a strong 17% operating margin.

Mission

FREE MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES TO LOW-INCOME, UNINSURED

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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 $1,184,994

Program Service Revenue $0

Investment Income $109,127

Other Revenue $21,542

TOTAL REVENUE $1,315,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,062

Fundraising Expenses $121,338

Program Expenses $772,163

Other Expenses $279,538

TOTAL EXPENSES $1,089,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,315,663	$1,122,951	+0.2%
Expenses	$1,089,600	$1,084,533	+0.0%
Net Income	$226,063	$38,418	+4.9%

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

N/A

Volunteers

196

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

$123,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERI LUARASI GAUMOND	EXECUTIVE DIRECTOR	40.00	Officer	$0	$25,404	$123,086
CHERYL MCDONALD	BOARD CHAIR	1.30	Officer Director	$0	$0	$0
ALLISON BRINK RN	VICE CHAIR	0.60	Officer Director	$0	$0	$0
WILLIAM F COYNE CPA	TREASURER	0.50	Officer Director	$0	$0	$0
THOMAS RUSERT PTR	SECRETARY	0.40	Officer Director	$0	$0	$0
JAMES BREXLER FACHE	MEMBER	0.40	Director	$0	$0	$0
ALBERTJOHN DEPALANTINO CPA	MEMBER	0.30	Director	$0	$0	$0
PAUL EDGERTON	MEMBER	1.50	Director	$0	$0	$0
HAROLD GEVER	MEMBER	0.30	Director	$0	$0	$0
PATRICIA GORSKY RN	MEMBER	0.20	Director	$0	$0	$0
KELLY LANNING DMD	MEMBER	0.30	Director	$0	$0	$0
JUAN NAVIA PHD	MEMBER	0.60	Director	$0	$0	$0
GEORGE PODHOR	MEMBER	0.10	Director	$0	$0	$0
ROBERT RODENBAUGH	MEMBER	0.20	Director	$0	$0	$0
RICHARD A REIF	MEMBER	0.40	Director	$0	$0	$0
ROBERT SILBERG	MEMBER	0.20	Director	$0	$0	$0
BINNY SILVERMAN	MEMBER	0.60	Director	$0	$0	$0
DAN WELDON EDD	MEMBER	0.10	Director	$0	$0	$0
SARA WEBSTER	MEMBER	0.00	Director	$0	$0	$0
ELEANOR WILSON	MEMBER	0.60	Director	$0	$0	$0
MARIA YANG	MEMBER	0.10	Director	$0	$0	$0
AMY RUESCH	MEMBER	40.00	Highest	$0	$16,956	$137,797

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	$1,315,663	$1,089,600	$5,675,121	$226,063
2024	$1,122,951	$1,084,533	$5,093,462	$38,418
2023	$1,023,162	$1,134,706	$4,884,152	$-111,544
2022	$2,338,662	$1,002,405	$4,576,913	$1,336,257
2021	$1,323,333	$1,011,652	$5,269,655	$311,681
2020	$1,025,475	$980,413	$4,347,411	$45,062
2019	$1,693,927	$772,651	$4,241,798	$921,276
2018	$888,052	$744,652	$2,772,181	$143,400

ANN SILVERMAN COMMUNITY HEALTH CLINIC