OPEN ARMS HEALTH CLINIC INC

EIN: 450621201 501(c)(3) Health Care

Arlington, TX

Total Revenue
$829,952
Total Expenses
$802,109
Total Assets
$675,388
Net Assets
$671,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
Fran Martin
Phone
8174961919
Tax Period
2025-01-01 to 2025-12-31

OPEN ARMS HEALTH CLINIC INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $830K in total revenue in fiscal year 2025. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $802K left a modest 3% surplus.

Mission

The mission of the clinic is to provide free, quality, compassionate healthcare to individuals and families of North Texas dealing with chronic and nonemergency acute illnesses, who have barriers to accessing healthcare, by promoting wellness and providing physical, emotional, and spiritual care in a loving, nurturing environment.

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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 (2025)

Revenue Breakdown

Contributions & Grants $784,420
Program Service Revenue $0
Investment Income $0
Other Revenue $45,532
TOTAL REVENUE $829,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,326
Fundraising Expenses $1,233
Program Expenses $779,429
Other Expenses $789,783
TOTAL EXPENSES $802,109

Year-over-Year Comparison

2025 2024 Change
Revenue $829,952 $1,586,536 -0.5%
Expenses $802,109 $1,508,080 -0.5%
Net Income $27,843 $78,456 -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

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
80

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kay Dillard Board Chair 2
Officer Director
$0 $0 $0
Fran Martin Executive Director 2
Officer Director
$0 $0 $0
Richard Urso Medical Director 2
Officer Director
$0 $0 $0
Rustin Brunson Board Member & Secretary 2
Officer Director
$0 $0 $0
Alan Martin Board Member & Treasurer 2
Officer Director
$0 $0 $0
Shannon Greene Board Member 2
Director
$0 $0 $0
Ann Salyer-Caldwell Board Member 2
Director
$0 $0 $0
Jim Goodwin Board Member 2
Director
$0 $0 $0
Dave Wilson Board Member 2
Director
$0 $0 $0
Robert Lapiska Board Member 2
Director
$0 $0 $0
Vida Presher Board Member 2
Director
$0 $0 $0
Werda Veliu Vice Chair 2
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 $829,952 $802,109 $675,388 $27,843
2024 $1,586,536 $1,508,080 $648,620 $78,456
2023 $1,732,449 $1,672,318 $665,132 $60,131
2022 $235,770 $176,182 $728,768 $59,588
2021 $222,004 $198,752 $777,277 $23,252
2020 $197,486 $171,719 $756,259 $25,767
2019 $219,478 $187,476 $742,099 $32,002
2018 $174,242 $164,956 $735,876 $9,286
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