HEAL THE CITY FREE CLINIC

EIN: 465694050 501(c)(3) Health Care

AMARILLO, TX

Total Revenue
$3,051,125
Total Expenses
$3,046,943
Total Assets
$8,465,779
Net Assets
$8,365,721
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
LIZ RASCON-ALANIZ
Phone
8062310364
Tax Period
2024-07-01 to 2025-06-30

HEAL THE CITY FREE CLINIC, founded in 2014, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $8.4M represent 33 months of operating reserves.

Mission

TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,904,443
Program Service Revenue $0
Investment Income $153,028
Other Revenue $-6,346
TOTAL REVENUE $3,051,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,222,546
Fundraising Expenses $124,044
Program Expenses $2,330,817
Other Expenses $824,397
TOTAL EXPENSES $3,046,943

Year-over-Year Comparison

2024 2023 Change
Revenue $3,051,125 $2,430,001 +0.3%
Expenses $3,046,943 $2,812,144 +0.1%
Net Income $4,182 $-382,143 -1.0%
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
14
Independent Members
14
Employees
53
Volunteers
37

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
3
$114,921
Total Directors
14
$0
Key Employees
1
$206,382
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIZ RASCON-ALANIZ EXECUTIVE DI 40.00
Officer
$112,383 $2,538 $114,921
DEVAN GONZALEZ PHARMACY DIR 40.00
Highest
$109,080 $5,287 $114,367
TREY BOWEN MEDICAL DIRE 40.00
Key Emp
$196,119 $10,263 $206,382
ALAN KEISTER MD FOUNDER N/A
Officer Director
$0 $0 $0
WHITT HOLDER BOARD PRESID N/A
Officer Director
$0 $0 $0
CLIFF BICKERSTAFF DIRECTOR N/A
Director
$0 $0 $0
STEVE ROGERS DIRECTOR N/A
Director
$0 $0 $0
STEVE DALRYMPLE DIRECTOR N/A
Director
$0 $0 $0
STEVE CHALOUPKA DIRECTOR N/A
Director
$0 $0 $0
JOHN MARMADUKE DIRECTOR N/A
Director
$0 $0 $0
SHARI MEDFORD MD DIRECTOR N/A
Director
$0 $0 $0
LONNIE SATTERFIELD DIRECTOR N/A
Director
$0 $0 $0
WENDY SWOPE DIRECTOR N/A
Director
$0 $0 $0
RODNEY YOUNG MD DIRECTOR N/A
Director
$0 $0 $0
PAT SANDERS DIRECTOR N/A
Director
$0 $0 $0
KELLY TUCKER DIRECTOR N/A
Director
$0 $0 $0
ALLISON DAVIS DIRECTOR N/A
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
2025 $3,051,125 $3,046,943 $8,465,779 $4,182
2024 $2,430,001 $2,812,144 $8,391,303 $-382,143
2023 $3,765,484 $2,669,242 $8,740,390 $1,096,242
2022 $3,529,364 $2,401,673 $7,525,432 $1,127,691
2021 $2,463,206 $1,941,628 $6,671,301 $521,578
2020 $1,845,424 $1,772,599 $6,145,467 $72,825
2019 $2,018,863 $1,160,399 $5,988,666 $858,464
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