HEALTH PARTNERSHIP CLINIC INC (EIN 481115529) - 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

1992

Legal Domicile

Phone

9136482266

Tax Period

2024-07-01 to 2025-06-30

HEALTH PARTNERSHIP CLINIC INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

HEALTH PARTNERSHIP CLINIC IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING HIGH QUALITY, AFFORDABLE, ACCESSIBLE AND APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.

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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 $4,762,000

Program Service Revenue $3,804,870

Investment Income $165,865

Other Revenue $6,070

TOTAL REVENUE $8,738,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,347,420

Fundraising Expenses $29,795

Program Expenses $6,548,154

Other Expenses $3,502,155

TOTAL EXPENSES $8,875,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,738,805	$10,114,410	-0.1%
Expenses	$8,875,325	$8,413,947	+0.1%
Net Income	$-136,520	$1,700,463	-1.1%

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

$599,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BAKER	VICE CHAIR	1.5	Officer Director	$0	$0	$0
DARREN ODUM	CHAIR	2.0	Officer Director	$0	$0	$0
KEVAN ACORD	TREASURER	2.0	Officer Director	$0	$0	$0
TRACY PRICE	SECRETARY	2.0	Officer Director	$0	$0	$0
BARBARA LETCH	DIRECTOR	1.0	Director	$0	$0	$0
BURNIS LANCE	DIRECTOR	1.5	Director	$0	$0	$0
CHRISTINE ZIMMERMAN	DIRECTOR	1.5	Director	$0	$0	$0
JAMES TERRONES	DIRECTOR	1.0	Director	$0	$0	$0
JOHN MCKINNEY	DIRECTOR END 05/25	1.0	Director	$0	$0	$0
LISA HAYS MD	DIRECTOR END 12/24	1.0	Director	$0	$0	$0
MINA FOSTER	DIRECTOR END 01/25	1.0	Director	$0	$0	$0
TIERNEY GRASSER	DIRECTOR	2.0	Director	$0	$0	$0
AMY FALK	CHIEF EXECUTIVE OFFICER	50.0	Officer	$180,141	$24,530	$204,671
BRENDA MCLAUGHLIN	CHIEF FINANCIAL OFFICER	50.0	Officer	$134,258	$10,128	$144,386
KELLY KREISLER	CHIEF HEALTH OFFICER	50.0	Officer	$245,515	$5,289	$250,804
CHERI EL-HALAWANY	PEDIATRICIAN	40.0	Highest	$143,551	$27,213	$170,764
KARE LYCHE MD	FAMILY PHYSICIAN	40.0	Highest	$194,155	$4,841	$198,996
NADER RASTGOFTAR DDS	DENTAL DIRECTOR / DENTIST	40.0	Highest	$168,718	$24,013	$192,731
THU THAO THI LE	PSYCHIATRIC NURSE PRACTITIONER	40.0	Highest	$106,231	$2,124	$108,355

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	$8,738,805	$8,875,325	$7,114,351	$-136,520
2024	No data	No data	No data	No data
2023	$8,990,653	$8,054,793	$5,174,019	$935,860
2022	$8,460,182	$7,475,622	$3,715,740	$984,560
2021	$8,444,502	$6,678,425	$2,614,773	$1,766,077
2020	$6,727,835	$7,082,913	$2,007,973	$-355,078
2019	$6,935,328	$7,115,903	$1,256,941	$-180,575
2018	$7,056,486	$6,639,951	$1,493,243	$416,535

HEALTH PARTNERSHIP CLINIC INC