VOLUNTEERS IN MEDICINE - SAN FRANCISCO (EIN 262593712) - 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

Janet Reilly

Phone

4154050207

Tax Period

2024-07-01 to 2025-06-30

VOLUNTEERS IN MEDICINE - SAN FRANCISCO, founded in 2008, is a small nonprofit in the Health Care sector that reported $953K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

CLINIC BY THE BAY PROVIDES FREE HEALTHCARE TO THE WORKING UNINSURED IN SAN FRANCISCO AND SAN MATEO COUNTIES. THE CLINIC PROVIDES A CARING MEDICAL HOME TO PATIENTS THROUGH A HOLISTIC PHILOSOPHY CENTERED ON COMPASSION, WELLNESS AND DIGNITY.

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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 $965,084

Program Service Revenue $0

Investment Income $73

Other Revenue $-12,615

TOTAL REVENUE $952,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,918

Fundraising Expenses $137,687

Program Expenses $872,675

Other Expenses $664,979

TOTAL EXPENSES $1,183,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$952,542	$1,875,042	-0.5%
Expenses	$1,183,897	$1,659,303	-0.3%
Net Income	$-231,355	$215,739	-2.1%

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

150

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

Total Directors

Key Employees

$131,072

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Olga Ayala	Interim Executive Director	40	Key Emp	$116,000	$15,072	$131,072
JANET REILLY	PRESIDENT	4	Officer Director	$0	$0	$0
SCOTT HAUGE	VICE PRESIDENT	4	Officer Director	$0	$0	$0
KAREN KAUFMAN	SECRETARY	4	Officer Director	$0	$0	$0
JON WOLIN	TREASURER	4	Officer Director	$0	$0	$0
NANETTE DUFFY	DIRECTOR	2	Director	$0	$0	$0
DEBORAH GREER	DIRECTOR	2	Director	$0	$0	$0
JEYDA LETTIERI	DIRECTOR	2	Director	$0	$0	$0
RITA SEMEL	DIRECTOR	2	Director	$0	$0	$0
PAUL TUREK	DIRECTOR	2	Director	$0	$0	$0
Jean Parekh PhD	Director	2	Director	$0	$0	$0
BETH ANDERSEN	DIRECTOR	2	Director	$0	$0	$0
ALYSIA MASCOLO	DIRECTOR	2	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
2025	$952,542	$1,183,897	$6,062,528	$-231,355
2024	$1,875,042	$1,659,303	$5,515,042	$215,739
2023	$1,725,275	$1,165,358	$5,849,581	$559,917
2022	$2,280,996	$907,103	$4,711,825	$1,373,893
2022	$2,235,996	$895,506	$4,673,825	$1,340,490
2021	$2,400,611	$1,690,565	$3,559,183	$710,046
2020	$3,515,882	$1,040,619	$2,925,158	$2,475,263

VOLUNTEERS IN MEDICINE - SAN FRANCISCO