THE WORLD HEALTH CLINICIANS INC (EIN 272210659) - 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

2010

Legal Domicile

Principal Officer

ANTHONY H CRISCI

Phone

2038529525

Tax Period

2023-01-01 to 2023-12-31

THE WORLD HEALTH CLINICIANS INC, founded in 2010, is a mid-sized nonprofit in the International Affairs sector that reported $13.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE TO THEIR PATIENTS IN CONNECTICUT; SPECIALIZING IN PRIMARY CARE FOR PEOPLE LIVING WITH HIV, THE LGBTQ COMMUNITY, AS WELL AS HIV PREVENTION (PREP & PEP), HEPATITIS C, AND STI TESTING AND TREATMENT. THE ORGANIZATION'S PROGRAMS INCLUDE MEDICAL AND PHARMACY SERVICES.

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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 $84,273

Program Service Revenue $13,399,844

Investment Income $254,673

Other Revenue $2,250

TOTAL REVENUE $13,741,040

Expense Breakdown

Grants Paid $408,000

Salaries & Benefits $2,853,919

Fundraising Expenses $0

Program Expenses $12,142,139

Other Expenses $10,271,383

TOTAL EXPENSES $13,533,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,741,040	$12,086,937	+0.1%
Expenses	$13,533,302	$11,651,083	+0.2%
Net Income	$207,738	$435,854	-0.5%

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

$253,637

Total Directors

Key Employees

$363,287

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PAOLA GREIGER-ZALUNGO	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BETSY RANDOLPH	SECRETARY	0.00	Officer Director	$0	$0	$0
ANDREW MITCHELL-NAMDAR	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JAMES PARKER	TREASURER	0.00	Officer Director	$0	$0	$0
REYNOLD JAGLAL	DIRECTOR	0.00	Director	$0	$0	$0
ANTHONY H CRISCI	PRESIDENT & CEO	40.00	Officer	$228,563	$25,074	$253,637
DAVID RUBIN	SENIOR MEDICAL DIRECTOR	40.00	Key Emp	$313,154	$50,133	$363,287
TRISH GARTON	FAMILY NURSE PRACTITIONER	40.00	Highest	$167,663	$26,934	$194,597
RANJEETA MHATRE	PHARMACY DIRECTOR	40.00	Highest	$192,902	$38,983	$231,885
MELISSA HYLAND	PHARMACIST	40.00	Highest	$145,529	$35,238	$180,767
GREG ULRICH	REGISTERED NURSE	40.00	Highest	$146,312	$32,434	$178,746
LAYTON N THOMAS	DIRECTOR OF OPERATIONS	40.00	Highest	$133,700	$43,005	$176,705

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	$13,741,040	$13,533,302	$9,303,716	$207,738
2022	$12,086,937	$11,651,083	$8,638,660	$435,854
2021	$12,423,575	$10,898,324	$8,444,650	$1,525,251
2021	$12,408,390	$10,884,045	$8,440,847	$1,524,345
2020	$11,789,074	$9,880,500	$7,682,517	$1,908,574
2019	$10,489,981	$9,065,773	$5,765,016	$1,424,208
2018	$10,119,581	$9,610,772	$4,523,695	$508,809
2017	$10,167,891	$10,572,541	$4,488,350	$-404,650

THE WORLD HEALTH CLINICIANS INC