DISCIPLES CLINIC OF ATHENS TEXAS

EIN: 263051949 501(c)(3) Health Care

ATHENS, TX

Total Revenue
$294,110
Total Expenses
$148,537
Total Assets
$2,202,715
Net Assets
$2,202,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
ANNE WILLIAMSON
Phone
9036773604
Tax Period
2024-01-01 to 2024-12-31

DISCIPLES CLINIC OF ATHENS TEXAS, founded in 2008, is a small nonprofit in the Health Care sector that reported $294K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 49% operating margin.

Mission

THE ORGANIZATION IS A FAITH-BASED COMMUNITY HEALTH CARE CLINIC THAT OFFERS LOW-COST BASIC SERVICES TO INDIVIDUALS WHO LIVE AND WORK IN HENDERSON COUNTY, TEXAS WHO HAVE NO MEDICAL INSURANCE OR MEANS TO OBTAIN BASIC MEDICAL SERVICES. IT IS SUPPORTED BY DONATIONS AND GRANTS. A STAFF OF VOLUNTEERS AND VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS DISPENSE MEDICAL SERVICES AT A NOMINAL COST BASED ON THE PATIENT'S ABILITY TO PAY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $118,938
Program Service Revenue $49,684
Investment Income $118,725
Other Revenue $6,763
TOTAL REVENUE $294,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,308
Fundraising Expenses $0
Program Expenses $148,537
Other Expenses $94,229
TOTAL EXPENSES $148,537

Year-over-Year Comparison

2024 2023 Change
Revenue $294,110 $253,353 +0.2%
Expenses $148,537 $140,059 +0.1%
Net Income $145,573 $113,294 +0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
2
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
5
$50,000
Total Directors
13
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE WILLIAMSON CHIEF ADMIN 40.00
Officer Director
$50,000 $0 $50,000
MARCUS ABADIE PRESIDENT N/A
Officer Director
$0 $0 $0
JOE BURKETT DIRECTOR N/A
Director
$0 $0 $0
JOHN CAIN DIRECTOR N/A
Director
$0 $0 $0
JOEY FITZGERALD DIRECTOR N/A
Director
$0 $0 $0
PRESTON MCAFEE DIRECTOR N/A
Director
$0 $0 $0
BEVERLY PEEK DIRECTOR N/A
Director
$0 $0 $0
HAROLD RASH DIRECTOR N/A
Director
$0 $0 $0
PATRICK WALLACE DIRECTOR N/A
Director
$0 $0 $0
JOE WHATLEY VICE PRESIDE N/A
Officer Director
$0 $0 $0
GARY WILLIAMSON CHIEF MED OF N/A
Officer Director
$0 $0 $0
TRAVIS WOMBLE SECRETARY/TR N/A
Officer Director
$0 $0 $0
STEVE WOODRUFF DIRECTOR N/A
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 $294,110 $148,537 $2,202,715 $145,573
2023 $253,353 $140,059 $2,058,085 $113,294
2022 $229,161 $147,832 $1,944,814 $81,329
2021 $520,758 $144,624 $1,863,510 $376,134
2020 $224,623 $118,731 $1,486,178 $105,892
2019 $201,946 $145,603 $1,374,970 $56,343
2018 $221,721 $152,927 $1,313,350 $68,794
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