Free Clinic of Pulaski County Inc (EIN 521318621) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

James Kelly

Tax Period

2023-07-01 to 2024-06-30

Free Clinic of Pulaski County Inc, founded in 1982, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

To provide primary medical, nursing, and dental care, to provide pharmaceuticals; and to provide health education to those in Pulaski County who do not have the resources to obtain these basic health care needs.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $771,302

Program Service Revenue $17,125

Investment Income $14,090

Other Revenue $491

TOTAL REVENUE $803,008

Expense Breakdown

Grants Paid $505,662

Salaries & Benefits $221,472

Fundraising Expenses $33,531

Program Expenses $732,178

Other Expenses $94,541

TOTAL EXPENSES $821,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$803,008	$746,352	+0.1%
Expenses	$821,675	$885,209	-0.1%
Net Income	$-18,667	$-138,857	-0.9%

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

$32,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Frank	Executive Director	35.00	Officer	$32,050	$0	$32,050
Will Hale	Director	2.00	Director	$0	$0	$0
Charles Bopp	Director	2.00	Director	$0	$0	$0
Sally McCarthy	Director	2.00	Director	$0	$0	$0
Guy Smith	Director	2.00	Director	$0	$0	$0
Chris Stafford	Director	2.00	Director	$0	$0	$0
Gary Hancock	Director	2.00	Director	$0	$0	$0
Donna Moore	Secretary	2.00	Officer Director	$0	$0	$0
Carolyn Puckett	Treasurer	2.00	Officer Director	$0	$0	$0
Rick Mansell	Vice President	2.00	Officer Director	$0	$0	$0
James Kelly	President	2.00	Officer 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	No data	No data	No data	No data
2024	$803,008	$821,675	$823,585	$-18,667
2023	$746,352	$885,209	$781,891	$-138,857
2022	$1,016,397	$1,049,426	$784,321	$-33,029
2021	$1,498,351	$1,766,918	$769,817	$-268,567
2020	$1,228,133	$1,693,466	$726,018	$-465,333
2019	$2,056,258	$2,518,787	$771,880	$-462,529

Free Clinic of Pulaski County Inc