HOPE MEDICAL CLINIC INC

EIN: 382469007 501(c)(3)

YPSILANTI, MI

Total Revenue
$5,075,426
Total Expenses
$5,358,173
Total Assets
$12,469,820
Net Assets
$12,302,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MI
Principal Officer
ROSS WEENER
Phone
7344842989
Tax Period
2023-01-01 to 2023-12-31

HOPE MEDICAL CLINIC INC, founded in 1982, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $12.3M represent 29 months of operating reserves.

Mission

HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED, MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF-SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS AND OTHERS TO SERVE THOSE IN NEED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,736,064
Program Service Revenue $0
Investment Income $192,109
Other Revenue $147,253
TOTAL REVENUE $5,075,426

Expense Breakdown

Grants Paid $2,230,938
Salaries & Benefits $2,383,908
Fundraising Expenses $248,715
Program Expenses $4,813,581
Other Expenses $707,327
TOTAL EXPENSES $5,358,173

Year-over-Year Comparison

2023 2022 Change
Revenue $5,075,426 $6,354,915 -0.2%
Expenses $5,358,173 $4,714,243 +0.1%
Net Income $-282,747 $1,640,672 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
60
Volunteers
1600

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
5
$23,231
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL FOLEY CHAIRMAN 1.00
Officer Director
$0 $0 $0
RICHARD HENDRICKS CPA VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
ANDY ARIZALA TREASURER 5.00
Officer Director
$0 $0 $0
DOROTHY ELLIOT RN SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER BAIRD DIRECTOR 1.00
Director
$0 $0 $0
JILL FENSKE MD DIRECTOR 1.00
Director
$0 $0 $0
ALONSO LEWIS DIRECTOR 1.00
Director
$0 $0 $0
LYNN STELLA DIRECTOR 1.00
Director
$0 $0 $0
REV GEORGE WADDLES JR DIRECTOR 1.00
Director
$0 $0 $0
ROSS WEENER CHIEF EXECUTIVE OFFICER 50.00
Officer
$23,231 $0 $23,231
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 $5,075,426 $5,358,173 $12,469,820 $-282,747
2022 $6,354,915 $4,714,243 $12,124,121 $1,640,672
2021 $6,485,009 $4,113,079 $11,240,975 $2,371,930
2020 $5,375,143 $3,854,641 $8,490,589 $1,520,502
2019 $4,729,838 $3,323,999 $6,530,461 $1,405,839
2018 $2,854,184 $2,947,545 $5,007,511 $-93,361
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