VOLUNTEERS IN MEDICINE AMERICA

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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

1996

Legal Domicile

Principal Officer

STEVE MCCONNELL

Phone

8436818462

Tax Period

2021-01-01 to 2021-07-31

VOLUNTEERS IN MEDICINE AMERICA, founded in 1996, is a micro nonprofit that reported $33K in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $472K exceeded revenue, resulting in a 1328% operating deficit.

Mission

TO BUILD AND SUPPORT A NATIONAL NETWORK OF FREE HEALTH CLINICS THAT UTILIZE VOLUNTEER ACTIVE-PRACTICING AND RETIRED HEALTH PROFESSIONALS IN CARING FOR LOW-INCOME, UNINSURED AND UNDERSERVED POPULATIONS

Program Service Accomplishments

Program 1

Expenses: $445,808

IN 2020 OUR NETWORK OF 95 CLINIC AFFILIATES IN 30 STATES PROVIDED CARE TO 69,000 UNDUPLICATED PATIENTS THANKS TO THE DEDICATED EFFORT OF 7,500 CLINICAL AND 3,000 NON CLINICAL VOLUNTEERS. 54% OF OUR PATIENTS ARE MINORITIES, 59% ARE FEMALE AND 90% ARE BETWEEN THE AGES OF 19 TO 64. AMONG THE SERVICES PROVIDED WERE 200,000 MEDICAL VISITS, 22,500 DENTAL VISITS AND 18,000 BEHAVIORAL HEALTH VISITS. DUE TO THE CHALLENGES OF THE COVID-19 PANDEMIC AND ADDITIONAL 38,000 MEDICAL APPOINTMENTS WERE TELEMEDICINE ENCOUNTERS. THREE NEW CLINICS JOINED THE VOLUNTEERS IN MEDICINE ALLIANCE IN 2020

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,032

Program Service Revenue $0

Investment Income $145

Other Revenue $2,843

TOTAL REVENUE $33,020

Expense Breakdown

Grants Paid $288,063

Salaries & Benefits $90,146

Fundraising Expenses $5,350

Program Expenses $445,808

Other Expenses $93,474

TOTAL EXPENSES $471,683

Year-over-Year Comparison

	2020	2019	Change
Revenue	$33,020	$403,362	-0.9%
Expenses	$471,683	$510,702	-0.1%
Net Income	$-438,663	$-107,340	+3.1%

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

$46,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MCCONNELL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN MCGINTY	TREASURER	1.00	Officer Director	$0	$0	$0
TODD SAGIN MD JD	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT HAUGE	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HOWELL	MEMBER	1.00	Director	$0	$0	$0
JOHN RICHARDSON	MEMBER	1.00	Director	$0	$0	$0
BARBARA WALKER	MEMBER	1.00	Director	$0	$0	$0
BARBARA BLACKMOND	MEMBER	1.00	Director	$0	$0	$0
AMY GARCIA	MEMBER	1.00	Director	$0	$0	$0
MARUCCI GUZMAN	MEMBER	1.00	Director	$0	$0	$0
LOUIS WEINSTEIN	MEMBER	1.00	Director	$0	$0	$0
KATHERINE MASTRANGELO	MEMBER	1.00	Director	$0	$0	$0
TODD WELKI	INTERIM CEO	40.00	Officer	$46,475	$0	$46,475

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
2021	$33,020	$471,683	No data	$-438,663
2020	$403,362	$510,702	$484,910	$-107,340
2019	$373,578	$366,564	$552,204	$7,014
2018	$447,513	$350,542	$553,627	$96,971