Family Health Partnership Clinic (EIN 364277029) - 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

Formation Year

1998

Legal Domicile

Principal Officer

Suzanne Hoban

Phone

7792209300

Tax Period

2024-07-01 to 2025-06-30

Family Health Partnership Clinic, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $538K, a strong 18% operating margin.

Mission

Improve the health status of the community and reduce the negative impact of poor access to care by providing a broad spectrum of services to the underserved with compassion and respect. We recognize that as a community, we are responsible for each other.

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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 $2,245,781

Program Service Revenue $336,675

Investment Income $221,227

Other Revenue $127,932

TOTAL REVENUE $2,931,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $152,354

Program Expenses $2,071,559

Other Expenses $2,393,158

TOTAL EXPENSES $2,393,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,931,615	$2,130,606	+0.4%
Expenses	$2,393,158	$2,032,960	+0.2%
Net Income	$538,457	$97,646	+4.5%

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

N/A

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
Katrina Greening	President	002.00	Officer Director	$0	$0	$0
Kevin Noonan	Treasurer	002.00	Officer Director	$0	$0	$0
Ellen Morton	Vice President	002.00	Officer Director	$0	$0	$0
Linnea Kooistra	Board Member	002.00	Director	$0	$0	$0
Catie Schmit	Board Member	002.00	Director	$0	$0	$0
Greg Barry	Secretary	002.00	Officer Director	$0	$0	$0
Dr Jyothi Gogineni	Medical Director	002.00	Director	$0	$0	$0
Brian Silver	Board Member	002.00	Director	$0	$0	$0
Rafael Castaneda	Board Member	002.00	Director	$0	$0	$0
Marisol Lazaro	Board Member	002.00	Director	$0	$0	$0
George Reimnitz	Board Member	002.00	Director	$0	$0	$0
Susan Reinhardt	Board Member	002.00	Director	$0	$0	$0
Dr Paul DeHaan	Board Member	002.00	Director	$0	$0	$0
Suzanne Hoban	Executive Director	040.00	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
2025	$2,931,615	$2,393,158	$5,795,492	$538,457
2024	$2,130,606	$2,032,960	$5,233,946	$97,646
2023	$2,654,865	$1,864,293	$5,164,951	$790,572
2022	$2,698,359	$2,259,079	$4,240,366	$439,280
2021	$2,067,131	$1,941,026	$4,248,676	$126,105
2020	$1,963,722	$1,739,560	$3,850,114	$224,162
2019	$1,520,773	$1,522,197	$3,373,870	$-1,424

Family Health Partnership Clinic