BORLAND FREE CLINIC (EIN 461070038) - 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

2012

Legal Domicile

Principal Officer

DON CARTER

Phone

5039748887

Tax Period

2024-01-01 to 2024-12-31

BORLAND FREE CLINIC, founded in 2012, is a small nonprofit in the Health Care sector that reported $810K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $289K, a strong 36% operating margin.

Mission

HEALTH CARE CLINIC. THE CLINIC'S MISSION IS TO BRING HOPE AND HEALING TO VULNERABLE PEOPLE IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE.

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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 $637,010

Program Service Revenue $0

Investment Income $27,850

Other Revenue $145,099

TOTAL REVENUE $809,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,393

Fundraising Expenses $116,994

Program Expenses $189,045

Other Expenses $264,706

TOTAL EXPENSES $521,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,959	$1,258,277	-0.4%
Expenses	$521,099	$310,741	+0.7%
Net Income	$288,860	$947,536	-0.7%

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

Volunteers

N/A

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
DAVID BARTZ JR	BOARD MEMBER	2.00	Director	$0	$0	$0
TED CARLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FAITH CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ARACELI CRUZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN GEFFEL	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE NEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHI PRESJAK	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA REYES	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT PRESJAK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL GARRISON	PRESIDENT	5.00	Officer	$0	$0	$0
DON G CARTER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SHAUNA OVERMAN	TREASURER	10.00	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
2024	$809,959	$521,099	$1,939,195	$288,860
2023	$1,258,277	$310,741	$1,628,227	$947,536
2022	$394,094	$272,362	$695,605	$121,732
2021	$307,084	$193,894	$566,311	$113,190
2020	$137,270	$126,261	$489,337	$11,009

BORLAND FREE CLINIC