VELVA COMMUNITY CLINIC INC (EIN 450366584) - 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

2004

Legal Domicile

Principal Officer

LINDA BEALL

Phone

7013382821

Tax Period

2024-10-01 to 2025-09-30

VELVA COMMUNITY CLINIC INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $25K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 37% operating margin.

Mission

VELVA COMMUNITY CLINIC, INC. WAS FORMED TO PROMOTE THE HEALTH CARE OF PEOPLE IN THE VELVA, ND AREA. THEY WILL ACQUIRE REAL ESTATE AND EQUIPMENT WITHIN THE COMMUNITY TO RENT FACILITIES TO ORGANIZATIONS PROVIDING HEALTH CARE AT AFFORDABLE PRICES.

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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 $0

Program Service Revenue $9,300

Investment Income $15,876

Other Revenue $0

TOTAL REVENUE $25,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,764

Other Expenses $15,764

TOTAL EXPENSES $15,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,176	$32,950	-0.2%
Expenses	$15,764	$11,498	+0.4%
Net Income	$9,412	$21,452	-0.6%

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
CINDY SHATTUCK	DIRECTOR	1.00	Director	$0	$0	$0
KARL KELLER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN VEDAA	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE THOM	DIRECTOR	1.00	Director	$0	$0	$0
JAMES J OLSON	PRESIDENT	1.00	Officer	$0	$0	$0
DAWN HAGA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
COLETTE CANAVELLO	SECRETARY	1.00	Officer	$0	$0	$0
LINDA BEALL	TREASURER	1.00	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	$25,176	$15,764	$521,133	$9,412
2024	$32,950	$11,498	$511,721	$21,452

VELVA COMMUNITY CLINIC INC