HEALTH AND HOPE CLINIC INC

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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

2009

Legal Domicile

Principal Officer

SALLY BERGOSH

Phone

8504794456

Tax Period

2023-01-01 to 2023-12-31

HEALTH AND HOPE CLINIC INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.0M, a strong 45% operating margin.

Mission

THE MISSION OF THE HEALTH AND HOPE CLINIC IS TO PROVIDE HELP AND HOPE TO THE HURTING. THE CLINIC PROVIDES FREE AND CHARITABLE MEDICAL AND DENTAL CARE TO QUALIFIED INDIVIDUALS WITH LIMITED INCOME, NO ACCESS TO CARE, AND NO HEALTH INSURANCE.

Program Service Accomplishments

Program 1

Expenses: $2,237,589

HEALTH AND HOPE CLINIC IS A VOLUNTEER AND DONOR DRIVEN MEDICAL CLINIC ESTABLISHED IN ORDER TO HELP MEET THE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION. THE CLINIC OFFERS PRIMARY MEDICAL CARE...

HEALTH AND HOPE CLINIC IS A VOLUNTEER AND DONOR DRIVEN MEDICAL CLINIC ESTABLISHED IN ORDER TO HELP MEET THE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION. THE CLINIC OFFERS PRIMARY MEDICAL CARE, PREVENTATIVE CARE, SPECIALTY CARE, LABORATORY SERVICES, PRESCRIPTION ASSISTANCE, AND REFERRALS TO COMMUNITY SOCIAL SERVICES. DENTAL SERVICES INCLUDING CONSULTATIONS, EXTRACTIONS, AND RESTORATIVE CARE ARE ALSO PROVIDED. THE CLINIC OPERATES WITH OVER 315 VOLUNTEER MEDICAL PROFESSIONALS AND SUPPORT STAFF WHOSE VALUE IS OVER 1,052,164. OVER 12,510 PATIENT VISITS WERE PROVIDED IN 2023. THERE WERE OVER 6,108 PRESCRIPTIONS FILLED IN 2023 WITH A VALUE OF 4,362,422.

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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 $4,385,874

Program Service Revenue $0

Investment Income $21,766

Other Revenue $14,552

TOTAL REVENUE $4,422,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,845

Fundraising Expenses $9,129

Program Expenses $2,237,589

Other Expenses $2,060,332

TOTAL EXPENSES $2,411,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,422,192	$4,366,106	+0.0%
Expenses	$2,411,177	$2,672,854	-0.1%
Net Income	$2,011,015	$1,693,252	+0.2%

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

315

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

$82,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY BERGOSH	EXECUTIVE DI	40.00	Officer	$82,115	$0	$82,115
J NIXON DANIEL III	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LINDA HINSON	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
DONALD MCLAUGHLIN	TREASURER	1.00	Officer Director	$0	$0	$0
BRIGETTE BROOKS	SECRETARY	1.00	Director	$0	$0	$0
JOHN PORTER	DIRECTOR	1.00	Director	$0	$0	$0
ANNA CAUSEY	DIRECTOR	1.00	Director	$0	$0	$0
DR BRIAN NALL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCLEOD MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LARRY MORRIS DMD	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	$4,422,192	$2,411,177	$2,011,001	$2,011,015
2022	$4,366,106	$2,672,854	$1,463,371	$1,693,252
2021	$2,087,941	$1,687,845	$1,226,246	$400,096
2020	$2,290,314	$2,094,640	$844,505	$195,674