ARUBAH COMMUNITY CLINIC ASSOCIATION

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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

2011

Legal Domicile

Principal Officer

HILARY NICHOLSON

Phone

9183713806

Tax Period

2023-01-01 to 2023-12-31

ARUBAH COMMUNITY CLINIC ASSOCIATION, founded in 2011, is a small nonprofit in the Health Care sector that reported $366K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE QUALITY CARE WITH DIGNITY TO RESTORE THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH OF THOSE UNDERINSURED OR UNABLE TO OBTAIN HEALTHCARE IN THE NORTHEAST OKLAHOMA REGION.

Program Service Accomplishments

Program 1

Expenses: $328,993

ARUBAH PROVIDED FREE HEALTHCARE SERVICES TO UNINSURED PATIENTS IN THE OWASSO/COLLINSVILLE, OK AREA, WHO DID NOT QUALIFY FOR MEDICARE OR MEDICAID. CARE CONSISTED OF BASIC FAMILY MEDICAL CARE AND...

ARUBAH PROVIDED FREE HEALTHCARE SERVICES TO UNINSURED PATIENTS IN THE OWASSO/COLLINSVILLE, OK AREA, WHO DID NOT QUALIFY FOR MEDICARE OR MEDICAID. CARE CONSISTED OF BASIC FAMILY MEDICAL CARE AND REFERRAL TO AN OUTSIDE RESOURCE FOR OTHER NECESSARY SERVICES AS DETERMINED BY THE PROVIDER EVALUATING THE PATIENT. THE CLINIC TREATED OVER 2,000 PATIENTS DURING THE YEAR WITH THE GOAL TO RESTORE THEIR PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH.

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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 $414,498

Program Service Revenue $0

Investment Income $301

Other Revenue $-48,529

TOTAL REVENUE $366,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,523

Fundraising Expenses $14,332

Program Expenses $328,993

Other Expenses $268,613

TOTAL EXPENSES $365,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,270	$433,437	-0.2%
Expenses	$365,136	$403,250	-0.1%
Net Income	$1,134	$30,187	-1.0%

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
HILARY NICHOLSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
JASON DENNIS	DIRECTOR	0.50	Director	$0	$0	$0
DR RENAE BARNARD	DIRECTOR	1.00	Director	$0	$0	$0
KHRIS BECKWITH	SECRETARY	0.50	Officer Director	$0	$0	$0
BRENAN FULTON	CHAIRMAN	0.50	Director	$0	$0	$0
SUSAN YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
KYLE TERRY	DIRECTOR	0.50	Director	$0	$0	$0
JASON STEINHOUSE	DIRECTOR	0.50	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	$366,270	$365,136	$150,411	$1,134
2022	$433,437	$403,250	$148,459	$30,187
2021	$354,121	$467,843	$118,272	$-113,722
2020	$471,158	$529,502	$231,994	$-58,344
2019	$291,606	$329,297	$290,338	$-37,691
2018	$188,279	$269,981	$328,029	$-81,702