COMMUNITY FREE CLINIC INC (EIN 521772594) - 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

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY FREE CLINIC INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE MEDICAL CARE TO THE HOMELESS, MEDICALLY INDIGENT, ELDERLY, WORKING POOR AND THOSE OTHERWISE UNABLE TO AFFORD MEDICAL TREATMENT FOR ILLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,030,708

Program Service Revenue $60

Investment Income $55,367

Other Revenue $82,616

TOTAL REVENUE $1,168,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $967,325

Fundraising Expenses $66,285

Program Expenses $1,047,585

Other Expenses $344,889

TOTAL EXPENSES $1,312,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,168,751	$1,694,317	-0.3%
Expenses	$1,312,214	$1,253,416	+0.0%
Net Income	$-143,463	$440,901	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALICK THIAM	MEMBER	5.00	Director	$0	$0	$0
MICHAEL SMITH	MEMBER	5.00	Director	$0	$0	$0
MICHELLE ADAMS	CRNP	5.00	Director	$0	$0	$0
DEBRA GROVE	CLINICAL DIRECTOR	5.00	Director	$0	$0	$0
KIRK LIVERS	MEMBER	5.00	Director	$0	$0	$0
PATRICIA HARRELL	MEMBER	5.00	Director	$0	$0	$0
DEBRAH EVERHART	MEMBER	5.00	Director	$0	$0	$0
NICK SCHURZ	MEMBER	5.00	Director	$0	$0	$0
JAMES W STONE	MEMBER	5.00	Director	$0	$0	$0
JULIA WRIGHT TRUBY	MEMBER	5.00	Director	$0	$0	$0
MICHAEL E STANFORD	MEMBER	5.00	Director	$0	$0	$0
JOHN MENARD	MEMBER	5.00	Director	$0	$0	$0
EMILY OLIVER	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID C TAYLOR	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
C DWAYNE SHRADER	TREASURER	5.00	Officer Director	$0	$0	$0
DAN DIVITO	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM HOLZAPFEL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SANDRA FOWLER	MEDICAL DIRECTOR	5.00	Officer	$0	$0	$0
JEREMY CANTNER	EXECUTIVE & MENTAL HEALTH DIR	40.00	Officer	$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	$1,168,751	$1,312,214	$3,128,379	$-143,463
2022	$1,046,479	$1,213,322	$2,419,701	$-166,843
2021	$1,025,564	$1,044,155	$2,767,838	$-18,591
2020	$856,085	$1,088,571	$2,449,210	$-232,486
2019	$1,056,996	$1,032,095	$2,436,000	$24,901

COMMUNITY FREE CLINIC INC