MADISON FREE CLINIC INC (EIN 311654015) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JANA SIKORA-JACKSON

Phone

5409483667

Tax Period

2022-07-01 to 2023-06-30

MADISON FREE CLINIC INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $226K in total revenue in fiscal year 2018. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 35% operating margin.

Mission

THE MADISON FREE CLINIC, INC. OPERATES A VOLUNTARY NOT-FOR-PROFIT ORGANIZATION LOCATED IN MADISON, VA WHOSE PURPOSE IS TO PROVIDE MEDICAL VISITS AND PRESCRIPTION MEDICATION TO THE INDIGENT MADISON COUNTY RESIDENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $311,386

Program Service Revenue $0

Investment Income $8,096

Other Revenue $0

TOTAL REVENUE $319,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,163

Fundraising Expenses $6,811

Program Expenses $208,555

Other Expenses $150,606

TOTAL EXPENSES $262,769

Year-over-Year Comparison

	2022	2021	Change
Revenue	$319,482	$138,094	+1.3%
Expenses	$262,769	$214,149	+0.2%
Net Income	$56,713	$-76,055	-1.7%

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

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

$60,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA SIKORA-JACKSON	EXECUTIVE DI	40.00	Officer	$60,084	$0	$60,084
CINDY NAPIER FNP	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DOREEN JENKINS FNP	DIRECTOR	6.00	Director	$0	$0	$0
MARIEL LEWIS	DIRECTOR	0.30	Director	$0	$0	$0
EVE BARGMANN MD	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEPHANIE MENDLOW MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE WALLEN RN PHD	DIRECTOR	0.30	Director	$0	$0	$0
EDWARD SIRA	DIRECTOR	0.30	Director	$0	$0	$0
WILLIAM TANNER	DIRECTOR	0.30	Director	$0	$0	$0
BEVERLY TEEL	TREASURER	0.30	Officer Director	$0	$0	$0
LARRY WOLFARTH	DIRECTOR	0.30	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$319,482	$262,769	$425,194	$56,713
2022	$138,094	$214,149	$368,481	$-76,055
2021	$313,643	$157,012	$444,536	$156,631
2020	$123,328	$128,618	$300,980	$-5,290
2019	$226,261	$147,587	$293,195	$78,674

MADISON FREE CLINIC INC