HOLLAND FREE HEALTH CLINIC (EIN 300072620) - 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

Principal Officer

JEFF COMPAGNER

Phone

6163923610

Tax Period

2024-01-01 to 2024-12-31

HOLLAND FREE HEALTH CLINIC is a small nonprofit in the Health Care sector that reported $386K in total revenue in fiscal year 2024. Expenses of $370K left a modest 4% surplus.

Mission

HOLLAND FREE MEDICATION CLINIC PRIMARY EXEMPT PURPOSE IS TO PROVIDED HEATH CARE FREE OF CHARGE TO THE POOR AND NEEDY OF THE HOLLAND\ZEELAND COMMUNITY IN WESTERN MICHIGAN.

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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 $386,343

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,406

Fundraising Expenses $29,718

Program Expenses $282,198

Other Expenses $148,553

TOTAL EXPENSES $369,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,343	$367,780	+0.1%
Expenses	$369,959	$358,090	+0.0%
Net Income	$16,384	$9,690	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN PIET ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BULTHUIS	TREASURER	N/A	Director	$0	$0	$0
AARON CLARK	PRESIDENT	N/A	Director	$0	$0	$0
JESSICA IRVIN	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN KAMPHUIS	SECRETARY	N/A	Director	$0	$0	$0
HEATHER MOSHER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN NICELY	MEDICAL DIRE	N/A	Director	$0	$0	$0
CHAD PIERCE	DIRECTOR	N/A	Director	$0	$0	$0
SHANE PIERS	VICE PRESIDE	N/A	Director	$0	$0	$0
LUIS REBOLLEDO	DIRECTOR	N/A	Director	$0	$0	$0
KIM TINHOLT	DIRECTOR	N/A	Director	$0	$0	$0
JEFF COMPAGNER	EXE.DIRECTOR	N/A	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
2024	$386,343	$369,959	$199,226	$16,384
2023	$367,780	$358,090	$184,646	$9,690
2022	$359,016	$357,362	$173,050	$1,654
2021	$327,148	$350,799	$171,444	$-23,651
2020	$465,063	$389,671	$195,578	$75,392
2019	$317,066	$339,153	$170,858	$-22,087
2018	$345,267	$411,523	$166,250	$-66,256

HOLLAND FREE HEALTH CLINIC