Family Community 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

Ellen Wells

Phone

5023848444

Tax Period

2024-10-01 to 2025-09-30

Family Community Clinic Inc, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 256% from the prior year, signaling strong growth momentum.

Mission

Community based organization to meet the health needs of the indigent and uninsured.

Program Service Accomplishments

Program 1

Expenses: $746,089 Revenue: $713,619

Operation of free community medical clinic

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,328,132

Program Service Revenue $0

Investment Income $25,793

Other Revenue $73,848

TOTAL REVENUE $1,427,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,543

Fundraising Expenses $39,704

Program Expenses $746,089

Other Expenses $1,032,118

TOTAL EXPENSES $1,393,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,427,773	$400,855	+2.6%
Expenses	$1,393,661	$563,559	+1.5%
Net Income	$34,112	$-162,704	-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

250

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

$84,368

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN WELLS	Executive Director	40.00	Key Emp	$84,368	$0	$84,368
BILL FREY	Treasurer	0.00	Director	$0	$0	$0
BEVERLY BECHMAN RN	Secretary	0.00	Director	$0	$0	$0
MANUAL GRIMALDI MD	Board Member	0.00	Director	$0	$0	$0
MUHAMMAD BABAR MD	Board Member	0.00	Director	$0	$0	$0
JAMES E RANSDELL DMD	Board Member	0.00	Director	$0	$0	$0
KEVIN SHURN	Board Member	0.00	Director	$0	$0	$0
PHILLIP BOND	Board Member	0.00	Director	$0	$0	$0
BOB MUELLER	Board Member	0.00	Director	$0	$0	$0
DAVID A CASEY MD	Board Member	0.00	Director	$0	$0	$0
DONNA FISHER	Board Member	0.00	Director	$0	$0	$0
DEEPAK G AZAD MD	Board Member	0.00	Director	$0	$0	$0
TONYA YORK	Board Member	0.00	Director	$0	$0	$0
LISA TWOHEY	Board Member	0.00	Director	$0	$0	$0
LAURA CHANDLER	Board Member	0.00	Director	$0	$0	$0
SCOTT COLOSI	Immediate Past Board C	0.00	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
2025	$1,427,773	$1,393,661	$1,011,027	$34,112
2024	$400,855	$563,559	$976,915	$-162,704
2023	$361,384	$695,156	$1,157,243	$-333,772
2022	$482,202	$508,371	$1,385,510	$-26,169
2020	$448,179	$467,843	$1,789,120	$-19,664
2019	$490,309	$502,872	$1,759,084	$-12,563
2018	$1,494,663	$373,418	$1,771,646	$1,121,245