HEALTH MINISTRIES CLINIC INC (EIN 481091875) - 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

1990

Legal Domicile

Phone

3162836103

Tax Period

2024-01-01 to 2024-12-31

HEALTH MINISTRIES CLINIC INC, founded in 1990, is a mid-sized nonprofit in the Religion sector that reported $31.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $29.3M left a modest 6% surplus.

Mission

To promote and improve the quality of life by providing integrated healthcare services to the entire community in the name and spirit of Christ

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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 $3,545,959

Program Service Revenue $26,179,159

Investment Income $509,996

Other Revenue $968,741

TOTAL REVENUE $31,203,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,891,497

Fundraising Expenses $0

Program Expenses $26,841,898

Other Expenses $10,416,124

TOTAL EXPENSES $29,307,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,203,855	$27,665,161	+0.1%
Expenses	$29,307,621	$25,205,288	+0.2%
Net Income	$1,896,234	$2,459,873	-0.2%

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

320

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

$614,478

Total Directors

Key Employees

$729,917

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE STUCKY	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY ELLIOTT	TREASURER	2.00	Officer Director	$0	$0	$0
JEFFREY GRABER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARON ERWIN	SECRETARY	2.00	Officer Director	$0	$0	$0
RAYMOND OLIAS	BD MEMBER	1.00	Director	$0	$0	$0
DARRELL CONRADE	BD MEMBER	1.00	Director	$0	$0	$0
HEATHER ESAU ZERGER	BD MEMBER	1.00	Director	$0	$0	$0
KENT ERB	BD MEMBER	1.00	Director	$0	$0	$0
PAUL VEGA	BD MEMBER	1.00	Director	$0	$0	$0
DANIELA RIVAS	BD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL SIEBERT	BD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SCHMIDT	CEO	40.00	Officer	$224,902	$20,196	$245,098
PAUL FABER	CFO	40.00	Officer	$173,988	$6,875	$180,863
TIONNA BOTTERWECK	COO	40.00	Officer	$166,483	$22,034	$188,517
KESHA CRICHLOW MD	MEDICAL DIRECTOR	40.00	Key Emp	$321,272	$0	$321,272
MARK ATTEBERRY	PHARMACY DIRECTOR	40.00	Key Emp	$178,320	$18,506	$196,826
GERALD A VINDUSKA DDS	DENTAL DIRECTOR	40.00	Key Emp	$188,068	$23,751	$211,819
JESSICA PEELING DO	PSYCHIATRIST	40.00	Highest	$350,068	$6,664	$356,732
ANGEL TECK DO	PHYSICIAN	40.00	Highest	$299,087	$18,548	$317,635
MARIO LANZA MD	PHYSICIAN	40.00	Highest	$276,821	$25,129	$301,950
JOSEPH LUINSTRA MD	PHYSICIAN	40.00	Highest	$268,746	$27,163	$295,909
MICHAEL WILLIAMS MD	PHYSICIAN	40.00	Highest	$266,715	$22,288	$289,003

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	$31,203,855	$29,307,621	$32,325,555	$1,896,234
2023	$27,665,161	$25,205,288	$28,734,364	$2,459,873
2022	$27,912,431	$21,923,250	$25,826,776	$5,989,181
2021	$22,871,961	$19,283,814	$19,446,224	$3,588,147
2020	$21,553,819	$16,195,118	$13,061,840	$5,358,701
2019	$14,229,653	$12,628,338	$7,492,246	$1,601,315
2018	$11,520,125	$9,914,958	$6,328,225	$1,605,167

HEALTH MINISTRIES CLINIC INC