PHOENIXVILLE FREE CLINIC (EIN 233072363) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2001

Legal Domicile

Principal Officer

DONALD E PRICE PHD

Phone

6109351134

Tax Period

2024-07-01 to 2025-06-30

PHOENIXVILLE FREE CLINIC, founded in 2001, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE QUALITY HEALTHCARE TO THE UNINSURED AND UNDERSERVED WITH DIGNITY AND RESPECT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,456,492

Program Service Revenue $2,249

Investment Income $62,789

Other Revenue $119,466

TOTAL REVENUE $2,640,996

Expense Breakdown

Grants Paid $1,005,022

Salaries & Benefits $1,184,150

Fundraising Expenses $168,487

Program Expenses $2,252,919

Other Expenses $442,277

TOTAL EXPENSES $2,631,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,640,996	$1,939,328	+0.4%
Expenses	$2,631,449	$1,849,201	+0.4%
Net Income	$9,547	$90,127	-0.9%

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

N/A

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

$224,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DELOWERY DO	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
KATE DEMUTIS DNPANP-BC	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG CARE CPA	TREASURER	2.00	Officer Director	$0	$0	$0
ROSE ANNE KLEMENTISZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD JACKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
RICH MCLAUGHLIN MD MBA	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT MCMURTIE DO MBA FAOCA CPE	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOE SEIBERLICH	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNADETTE WEIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTI SEIDEL	EXECUTIVE DIRECTOR	40.00	Officer	$2,793	$0	$2,793
DR ANDREA PELLEGRINO	MEDICAL DIRECTOR	40.00	Officer	$42,692	$0	$42,692
DONALD E PRICE PHD	EXECUTIVE DIRECTOR	40.00	Officer	$96,587	$0	$96,587
JACKI TULLY CRNP	MEDICAL DIRECTOR	40.00	Officer	$82,607	$0	$82,607

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	$2,640,996	$2,631,449	$1,676,364	$9,547
2024	$1,939,328	$1,849,201	$1,523,408	$90,127
2023	$1,471,631	$1,438,149	$1,343,079	$33,482
2022	$1,633,438	$1,549,174	$1,194,873	$84,264
2019	$2,189,012	$2,255,373	$1,391,360	$-66,361
2018	$1,347,098	$1,426,245	$1,397,115	$-79,147

PHOENIXVILLE FREE CLINIC