ORANGEBURG CALHOUN FREE MEDICAL CLINIC INC (EIN 263762573) - 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

LINDA PARRIS

Phone

8035347200

Tax Period

2025-01-01 to 2025-12-31

ORANGEBURG CALHOUN FREE MEDICAL CLINIC INC, founded in 2008, is a small nonprofit in the Health Care sector that reported $239K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE MEDICAL CARE TO INDIVIDUALS THAT ARE 200% BELOW THE POVERTY LEVEL IN A PRIMARY CARE SETTING. THIS WILL INCLUDE EXAMINATION, TREATMENT AND MEDICATION. INDIVIDUALS WILL BE SCREENED BEFORE BEING SEEN TO BE SURE THEY MEET FINANCIAL GUIDELINES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $130,775

Program Service Revenue $108,014

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,440

Fundraising Expenses $0

Program Expenses $190,183

Other Expenses $55,059

TOTAL EXPENSES $266,499

Year-over-Year Comparison

	2025	2024	Change
Revenue	$238,789	$312,556	-0.2%
Expenses	$266,499	$270,024	0.0%
Net Income	$-27,710	$42,532	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA PARRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BONNIE FOGLE	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP FORD	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE GUE	DIRECTOR	2.00	Director	$0	$0	$0
VERNON HAMPTON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MCLAUCHLIN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA MCLELLAN	DIRECTOR	2.00	Director	$0	$0	$0
DR M NASSRI	DIRECTOR	2.00	Director	$0	$0	$0
LINDA PAGE	SECRETARY	2.00	Officer Director	$0	$0	$0
DEBRA FUNDERBURKE	DIRECTOR	2.00	Director	$0	$0	$0
REV FURMAN GUINYARD	DIRECTOR	2.00	Director	$0	$0	$0
CINDY GOODROE	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
KIM C TERRY	NURSE	40.00	Highest	$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	$238,789	$266,499	$109,812	$-27,710
2024	$312,556	$270,024	$137,522	$42,532
2023	$152,621	$280,616	$94,990	$-127,995
2022	$210,338	$282,522	$222,985	$-72,184
2021	$184,439	$193,325	$295,169	$-8,886
2020	$158,730	$141,288	$304,288	$17,442
2019	$196,440	$159,514	$287,485	$36,926
2018	$201,499	$170,142	$251,515	$31,357

ORANGEBURG CALHOUN FREE MEDICAL CLINIC INC