PCM MEDICAL CLINIC (EIN 263819766) - 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

R THOMAS BARBER

Phone

4024751303

Tax Period

2023-01-01 to 2023-12-31

PCM MEDICAL CLINIC, founded in 2008, is a small nonprofit in the Health Care sector that reported $148K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 45% operating margin.

Mission

TO OFFER PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING TO HURTING PEOPLE IN LINCOLN, NEBRASKA, WHO LACK DENTAL INSURANCE OR THE ABILITY TO PAY FOR DENTAL CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $148,295

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $148,326

Expense Breakdown

Grants Paid $1,127

Salaries & Benefits $6,456

Fundraising Expenses $0

Program Expenses $82,173

Other Expenses $74,590

TOTAL EXPENSES $82,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,326	$108,863	+0.4%
Expenses	$82,173	$178,089	-0.5%
Net Income	$66,153	$-69,226	-2.0%

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

N/A

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

$298,722

Total Directors

$135,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R THOMAS BARBER	CEO-PCM	1.00	Officer Director	$0	$16,393	$135,515
AMY PAPPAS	SENIOR VICE PRESIDENT	1.00	Officer	$0	$5,153	$90,389
BRYAN DAVIS	VICE PRESIDENT OF OPERATIONS	1.00	Officer	$0	$13,587	$72,818
MARK ROUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK TIMMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY FULTON	TREASURER (UNTIL JULY 2023)	1.00	Director	$0	$0	$0
AL RISKOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL MISKO	DIRECTOR	1.00	Director	$0	$0	$0
SAM GIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
JONI COVER	DIRECTOR	1.00	Director	$0	$0	$0
ROBB LINAFELTER	DIRECTOR	1.00	Director	$0	$0	$0
BARRY LOCKARD	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHEEF	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FLANAGAIN	DIRECTOR	1.00	Director	$0	$0	$0
HEATH STUKENHOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PETERSON	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$148,326	$82,173	$151,440	$66,153
2022	$108,863	$178,089	$132,165	$-69,226
2021	$59,487	$130,414	$87,919	$-70,927
2020	$46,403	$61,343	$76,210	$-14,940
2019	$52,516	$72,172	$81,498	$-19,656
2018	$254,328	$587,188	$89,443	$-332,860

PCM MEDICAL CLINIC