ST GIANNA MOLLA CLINIC INC (EIN 465384168) - 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

2014

Legal Domicile

Principal Officer

DR ROBIN GOLDSMITH

Phone

9206053115

Tax Period

2023-01-01 to 2023-12-31

ST GIANNA MOLLA CLINIC INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 14% surplus.

Mission

ST. GIANNA MOLLA CLINIC, INC. WILL BE A TEACHING CATHOLIC CLINIC THAT SERVES ALL PATIENTS. THE CLINIC WILL HAVE DUAL PRIMARY MISSIONS OF PROVIDING TRULY CATHOLIC MEDICAL CARE WHILE EDUCATING PATIENTS AND THE COMMUNITY ABOUT THE CATHOLIC FAITH, ESPECIALLY AS IT PERTAINS TO MEDICINE. ST. GIANNA MOLLA CLINIC, INC. WILL TREAT THE BODY, MIND, AND SOAL OF EACH PATIENT IN A MANNER THAT HONORS THE DIGNITY OF LIFE FROM CONCEPTION TO NATURAL END OF LIFE. ST. GIANNA MOLLA CLINIC, INC. WILL BE COMPLETELY FAITHFUL TO ITS CATHOLIC IDENTITY AND WILL TRUE TO THE MAGISTERIUM. HEALTH CARE PROVIDERS WILL ALWAYS PRACTICE IN A MANNER CONSISTENT WITH THE MORAL TEACHINGS OF THE CHURCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,107,580

Program Service Revenue $1,464,266

Investment Income $737

Other Revenue $1,196

TOTAL REVENUE $2,573,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,448,542

Fundraising Expenses $47,191

Program Expenses $2,008,754

Other Expenses $760,145

TOTAL EXPENSES $2,208,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,573,779	$1,331,264	+0.9%
Expenses	$2,208,687	$1,529,830	+0.4%
Net Income	$365,092	$-198,566	-2.8%

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

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

$61,538

Total Directors

$61,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBIN GOLDSMITH	PRESIDENT	1.00	Officer Director	$61,538	$0	$61,538
DR ROBERT MCDONALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN TWOHIG	TREASURER	1.00	Officer Director	$0	$0	$0
MINNIE BOUCHE	SECRETARY	1.00	Officer Director	$0	$0	$0
FR WILLIAM EVANS	MEMBER	1.00	Director	$0	$0	$0
REV BISHOP DAVID RICKEN	MEMBER	1.00	Director	$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	No data	No data	No data	No data
2023	$2,573,779	$2,208,687	$2,527,782	$365,092
2022	$1,331,264	$1,529,830	$312,389	$-198,566
2021	$360,912	$392,625	$92,220	$-31,713
2019	$243,867	$185,850	$152,004	$58,017

ST GIANNA MOLLA CLINIC INC