Rapha Clinic of West Georgia Inc (EIN 271188932) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Rapha Clinic of West Georgia Inc, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

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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 $1,362,239

Program Service Revenue $14,521

Investment Income $0

Other Revenue $164,261

TOTAL REVENUE $1,541,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,268

Fundraising Expenses $4,228

Program Expenses $1,445,188

Other Expenses $1,332,438

TOTAL EXPENSES $1,520,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,541,021	$1,402,182	+0.1%
Expenses	$1,520,706	$1,452,207	+0.0%
Net Income	$20,315	$-50,025	-1.4%

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

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
Amy Parrish	Member at Large	2.00	Director	$0	$0	$0
Chris Elliott	Member at Large	2.00	Director	$0	$0	$0
Lillian ONeal	Members at Large	2.00	Director	$0	$0	$0
William Calhoun	President	2.00	Officer Director	$0	$0	$0
Hazel Cole	Secretary	2.00	Officer Director	$0	$0	$0
Amy Eubanks	Medical Director	2.00	Officer Director	$0	$0	$0
Samuel Sauls	Vice President	2.00	Officer Director	$0	$0	$0
Louise Sutton	Treasurer	2.00	Officer 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	$1,541,021	$1,520,706	$382,494	$20,315
2022	$1,402,182	$1,452,207	$365,542	$-50,025
2021	$293,315	$265,986	$412,890	$27,329
2020	$1,363,293	$1,443,932	$415,767	$-80,639
2019	$1,045,257	$1,064,091	$462,944	$-18,834

Rapha Clinic of West Georgia Inc