CENTRE VOLUNTEERS IN MEDICINE (EIN 251897969) - 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

2001

Legal Domicile

Principal Officer

PAULA WILLIAMS

Phone

8142314043

Tax Period

2024-07-01 to 2025-06-30

CENTRE VOLUNTEERS IN MEDICINE, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 64% operating deficit.

Mission

WILL SERVE & ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY.

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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 $1,372,420

Program Service Revenue $23,165

Investment Income $79,328

Other Revenue $-27,629

TOTAL REVENUE $1,447,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,588,937

Fundraising Expenses $227,286

Program Expenses $2,040,536

Other Expenses $779,428

TOTAL EXPENSES $2,368,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,447,284	$4,521,108	-0.7%
Expenses	$2,368,365	$2,456,060	0.0%
Net Income	$-921,081	$2,065,048	-1.4%

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

204

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

$133,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CONROY	CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS CALKINS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MARGARET GRAY	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIAN DEUTSCH	TREASURER	3.00	Officer Director	$0	$0	$0
RONALD BRUNGO	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BURKE	DIRECTOR	1.00	Director	$0	$0	$0
BEN LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
BETSY DUPUIS	DIRECTOR	1.00	Director	$0	$0	$0
LORI FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
JANINE GISMONDI	DIRECTOR	1.00	Director	$0	$0	$0
JOE VASEY	DIRECTOR	1.00	Director	$0	$0	$0
KURT KISSINGER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HOLT	DIRECTOR	1.00	Director	$0	$0	$0
ZACK MOORE	DIRECTOR	1.00	Director	$0	$0	$0
HUGH MOSE	DIRECTOR	1.00	Director	$0	$0	$0
DAN NOLD	DIRECTOR	1.00	Director	$0	$0	$0
MARK STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE ZIFF	DIRECTOR	1.00	Director	$0	$0	$0
TOM MINICHIELLO	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL WHITE	EXECUTIVE DIRECTOR (UNTIL 8/2024)	40.00	Officer	$78,086	$4,664	$82,750
PAULA WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$50,998	$53	$51,051

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	$1,447,284	$2,368,365	$10,291,356	$-921,081
2024	No data	No data	No data	No data
2023	$4,928,347	$2,341,895	$11,650,768	$2,586,452
2022	$5,662,381	$1,654,208	$7,183,868	$4,008,173
2021	$2,655,574	$1,578,397	$2,594,660	$1,077,177
2020	$1,555,206	$1,389,452	$1,444,297	$165,754
2019	$995,280	$1,209,793	$1,065,870	$-214,513
2018	$1,282,052	$1,114,505	$1,269,317	$167,547

CENTRE VOLUNTEERS IN MEDICINE