HEAL THE CITY FREE CLINIC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $2,330,817

MEDICAL SUPPLIES, MEDICATIONS, TRAINING AND EQUIPMENT NEEDED TO PROVIDE FREE QUALITY URGENT 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%)

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

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

$114,921

Total Directors

Key Employees

$206,382

Highest Compensated

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