BLICK CLINIC INC (EIN 237176525) - 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

1971

Legal Domicile

Principal Officer

JOSEPH KLEIN

Phone

3307625425

Tax Period

2024-01-01 to 2024-12-31

BLICK CLINIC INC, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $14.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $12.8M left a modest 12% surplus.

Mission

BLICK CLINIC, INC. (DBA THE BLICK CENTER) ESTABLISHED IN 1969, IS A PRIVATE, NON-PROFIT COMMUNITY AGENCY SERVING PEOPLE WITH DEVELOPMENTAL DISABILITY AND MENTAL HEALTH CONDITIONS. BLICK CLINIC, INC. PROVIDES OUTPATIENT, CLINICAL, DAY PROGRAMS AND RESIDENTIAL SERVICES. MORE THAN 50 CLINICAL AND SUPPORT STAFF AND MORE THAN 120 RESIDENTIAL SERVICE STAFF WORK WITH 1,500 PEOPLE OF ALL AGES AT THE CLINIC, SCHOOL DISTRICTS, VARIOUS WORK SITES AND IN HOMES.

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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 $478,751

Program Service Revenue $13,143,672

Investment Income $907,481

Other Revenue $-413

TOTAL REVENUE $14,529,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,142,204

Fundraising Expenses $0

Program Expenses $10,943,652

Other Expenses $2,652,876

TOTAL EXPENSES $12,795,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,529,491	$11,270,664	+0.3%
Expenses	$12,795,080	$11,450,412	+0.1%
Net Income	$1,734,411	$-179,748	-10.6%

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

281

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

$375,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CAMERON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHRISTINE KEMMERLING	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JERRY TURNER	IMMEDIATE PAST CHAIRPERSON	1.00	Director	$0	$0	$0
DANA MOUNTJOY	TREASURER	2.00	Officer Director	$0	$0	$0
LANEE FOSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN COMSTON	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE DAVISON	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE KINNEY	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA ROBB	TRUSTEE	1.00	Director	$0	$0	$0
STEVE SCHAUB	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JOEY STOFFER	TRUSTEE	1.00	Director	$0	$0	$0
LAURA PLETCHER	EXECUTIVE DIRECTOR	38.00	Officer	$130,077	$7,805	$137,882
JUDY COLVIN	DIRECTOR OF HUMAN RESOURCES	38.00	Officer	$111,429	$7,067	$118,496
JOSEPH KLEIN	DIRECTOR OF FINANCE	38.00	Officer	$105,071	$14,284	$119,355

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	$14,529,491	$12,795,080	$6,850,689	$1,734,411
2023	$11,270,664	$11,450,412	$15,283,674	$-179,748
2022	$11,889,913	$10,905,092	$12,640,685	$984,821
2021	$14,676,506	$11,718,388	$12,765,639	$2,958,118
2020	$13,924,535	$12,720,405	$10,586,279	$1,204,130
2019	$13,672,526	$13,706,673	$6,999,653	$-34,147
2018	$14,839,162	$14,594,209	$6,988,584	$244,953

BLICK CLINIC INC