MOAB FREE HEALTH CLINIC (EIN 262082745) - 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

2008

Legal Domicile

Principal Officer

DANETTE JOHNSON

Phone

4352591113

Tax Period

2024-01-01 to 2024-12-31

MOAB FREE HEALTH CLINIC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $342K, a strong 22% operating margin.

Mission

THE MOAB FREE HEALTH CLINIC, ESTABLISHED IN 2008 AND EXPANDED IN 2023 TO INCLUDE THE MOAB COMMUNITY RESOURCE CENTER, IS A NONPROFIT ORGANIZATION COMMITTED TO ENSURING THAT ALL MEMBERS OF THE MOAB COMMUNITY HAVE ACCESS TO QUALITY HEALTHCARE AND SOCIAL RESOURCES.

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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 $1,269,718

Program Service Revenue $0

Investment Income $24,378

Other Revenue $263,334

TOTAL REVENUE $1,557,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,861

Fundraising Expenses $91,581

Program Expenses $885,075

Other Expenses $521,473

TOTAL EXPENSES $1,215,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,557,430	$2,373,602	-0.3%
Expenses	$1,215,334	$1,105,508	+0.1%
Net Income	$342,096	$1,268,094	-0.7%

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

$103,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE JAGLA	EXECUTIVE DI	40.00	Officer	$103,249	$0	$103,249
KELLY BEH	BOARD MEMBER	2.00	Director	$0	$0	$0
LETICIA BENTLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SEAN BUCK	BOARD MEMBER	2.00	Director	$0	$0	$0
DANETTE JOHNSON	PRESIDENT	7.00	Officer Director	$0	$0	$0
CASSIE PAUP	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTJE RATH	TREASURER	2.00	Officer 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	$1,557,430	$1,215,334	$7,275,285	$342,096
2023	$2,373,602	$1,105,508	$6,652,467	$1,268,094
2022	$1,599,995	$932,852	$6,063,778	$667,143
2021	$810,231	$617,559	$1,540,350	$192,672
2020	$592,123	$401,312	$1,311,658	$190,811
2019	$363,486	$376,321	$1,112,738	$-12,835
2018	$605,896	$369,688	$1,121,956	$236,208

MOAB FREE HEALTH CLINIC