WILLIAMSON COUNTY CLINICAL SERVICES INC

EIN: 273325775 501(c)(3)

AUSTIN, TX

Total Revenue
N/A
Total Expenses
$5,796
Total Assets
N/A
Net Assets
N/A
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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
TX
Principal Officer
SHARI COLLIER
Phone
5128993995
Tax Period
2022-09-01 to 2023-08-31

Mission

FACILITATE THE DELIVERY OF HEALTH CARE SERVICES TO INDIGENT PERSONS IN WILLIAMSON COUNTY,TX. THE ORGANIZATION DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,796
Other Expenses $5,796
TOTAL EXPENSES $5,796

Year-over-Year Comparison

2022 2021 Change
Revenue N/A $749,386 -1.0%
Expenses $5,796 $748,907 -1.0%
Net Income N/A $479 N/A
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MARIETTA MD DIRECTOR 0.0
Director
$0 $0 $0
KENNETH MITCHELL MD DIRECTOR 0.0
Director
$0 $0 $0
WILLIAM H RICE MD DIRECTOR 0.0
Director
$0 $0 $0
MARIAN WU SECRETARY 0.0
Officer
$0 $0 $0
SHARI COLLIER PRESIDENT 0.0
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
2023 No data $5,796 No data No data
2022 $749,386 $748,907 $5,796 $479
2021 $1,624,106 $1,607,212 $5,317 $16,894
2020 $4,467,200 $4,337,963 $1,525 $129,237
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