Rock Springs Clinic (EIN 264485460) - 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

2013

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Rock Springs Clinic, founded in 2013, is a small nonprofit in the Health Care sector that reported $263K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $250K left a modest 5% surplus.

Mission

To provide medical care to unisured low income patients.

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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 $259,404

Program Service Revenue $3,263

Investment Income $0

Other Revenue $0

TOTAL REVENUE $262,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,960

Fundraising Expenses $0

Program Expenses $250,073

Other Expenses $61,113

TOTAL EXPENSES $250,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,667	$129,722	+1.0%
Expenses	$250,073	$203,873	+0.2%
Net Income	$12,594	$-74,151	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Perkins	Board Member	0.00	Officer	$0	$0	$0
Kathy Hammock	Board Member	0.00	Officer	$0	$0	$0
William Fears	Board Member	0.00	Officer	$0	$0	$0
Dr Robert Solyomvari	Board Member	0.00	Officer	$0	$0	$0
Al Talbert	Board Member	0.00	Officer	$0	$0	$0
Tommy Holton	Board Member	0.00	Officer	$0	$0	$0
Kim Harris	Executive Director	40.00	Officer	$0	$0	$0
Dr Stephen Taunton	Board Member	0.00	Officer	$0	$0	$0
Dr Charmille Hare	Medical Director	20.00	Officer	$0	$0	$0
Jimmy Payne	Pharm Director	0.00	Officer	$0	$0	$0
Byron Jones	Secretary	0.00	Officer	$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	No data	No data	No data	No data
2024	$262,667	$250,073	$1,096,821	$12,594
2023	$129,722	$203,873	$978,448	$-74,151
2022	$295,247	$174,851	$1,052,599	$120,396
2021	$270,128	$154,739	$932,203	$115,389
2020	$228,942	$156,160	$816,814	$72,782
2019	$380,506	$154,456	$744,032	$226,050
2018	$403,356	$149,030	$517,982	$254,326

Rock Springs Clinic