OPEN ARMS FREE CLINIC INC (EIN 454475625) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

ROSEMARY DOLATOWSKI

Phone

2623791401

Tax Period

2024-01-01 to 2024-12-31

OPEN ARMS FREE CLINIC INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 11% surplus.

Mission

TO BETTER UNDERSTAND AND SERVE WITH COMPASSION THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME, UNINSURED RESIDENTS OF WALWORTH COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,777,201

Program Service Revenue $0

Investment Income $75,669

Other Revenue $-75,168

TOTAL REVENUE $3,777,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,551,618

Fundraising Expenses $169,050

Program Expenses $3,043,556

Other Expenses $1,792,082

TOTAL EXPENSES $3,343,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,777,702	$2,369,217	+0.6%
Expenses	$3,343,700	$2,250,317	+0.5%
Net Income	$434,002	$118,900	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

258

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

$89,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA NESHEK RN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES LOVELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GERARD MAKOVEC	TREASURER	1.00	Officer Director	$0	$0	$0
ROSEMARY DOLATOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS HARTZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LITTIG	DIRECTOR	1.00	Director	$0	$0	$0
JOSE CANO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MAUS	DIRECTOR	1.00	Director	$0	$0	$0
REV DANIEL SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR LILLIANNET ROSARIO	DIRECTOR	1.00	Director	$0	$0	$0
NICK VORPAGEL	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BAHR MD	PAST PRESIDENT	1.00	Director	$0	$0	$0
SARA NICHOLS	EXECUTIVE DIRECTOR	40.00	Officer	$85,405	$3,968	$89,373
MEAGAN MARKOVICH	EMPLOYEE	36.00	Highest	$108,014	$3,840	$111,854

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	$3,777,702	$3,343,700	$3,464,595	$434,002
2023	$2,369,217	$2,250,317	$2,966,510	$118,900
2022	$1,857,450	$1,611,856	$2,800,599	$245,594
2021	$1,206,208	$824,023	$2,627,799	$382,185
2020	$1,194,034	$782,311	$2,199,390	$411,723
2019	$1,315,926	$691,996	$1,768,774	$623,930
2018	$1,539,007	$1,427,145	$1,119,533	$111,862

OPEN ARMS FREE CLINIC INC