FREE CLINIC OF CENTRAL VIRGINIA INC (EIN 541420756) - 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

1987

Legal Domicile

Principal Officer

DERRICK BROWN

Phone

4348475866

Tax Period

2024-07-01 to 2025-06-30

FREE CLINIC OF CENTRAL VIRGINIA INC, founded in 1987, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2017.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE FREE CLINIC OF CENTRAL VIRGINIA, INC. IS TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,698,162

Program Service Revenue $235,067

Investment Income $37,310

Other Revenue $1,223,140

TOTAL REVENUE $3,193,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $961,847

Fundraising Expenses $189,427

Program Expenses $1,457,777

Other Expenses $892,722

TOTAL EXPENSES $1,854,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,193,679	$1,342,437	+1.4%
Expenses	$1,854,569	$1,640,920	+0.1%
Net Income	$1,339,110	$-298,483	-5.5%

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

500

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

$113,911

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA ROLFS PA-C	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHLEEN GRAVES	TREASURER	3.00	Officer Director	$0	$0	$0
DAVE HENDERSON	SECRETARY	3.00	Officer Director	$0	$0	$0
GENE ERB PHARMD	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMES WRIGHT MD	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
JOAN DEAL	DIRECTOR	2.00	Director	$0	$0	$0
JENNA LLOYD FISHER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT L FLINT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN JOHNSON DO	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES JOSEPH	DIRECTOR	2.00	Director	$0	$0	$0
HELEN LUNDEEN	DIRECTOR	2.00	Director	$0	$0	$0
LUKE MALLOY III	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN NOLEN	DIRECTOR	2.00	Director	$0	$0	$0
ANHTAI NGUYEN	DIRECTOR	2.00	Director	$0	$0	$0
AUGUSTUS A PETTICOLAS JR	DIRECTOR	2.00	Director	$0	$0	$0
DAN SAVAGE DDS	DIRECTOR	2.00	Director	$0	$0	$0
KARIN TRUITTE	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY WELSH	DIRECTOR	2.00	Director	$0	$0	$0
JEN K WEBB	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$113,911	$0	$113,911
EMMA HOFFMAN	DENTIST	40.00	Highest	$192,008	$0	$192,008

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	$3,193,679	$1,854,569	$2,937,385	$1,339,110
2024	No data	No data	No data	No data
2023	$1,488,202	$1,439,596	$1,853,652	$48,606
2022	$1,029,700	$1,490,215	$1,774,727	$-460,515
2022	$1,047,505	$1,504,549	$1,778,198	$-457,044
2021	$1,858,967	$1,112,953	$2,335,732	$746,014
2020	$1,680,079	$1,346,230	$1,605,450	$333,849
2019	$1,110,854	$1,222,801	$1,156,470	$-111,947
2018	$2,954,699	$2,973,241	$1,346,896	$-18,542

FREE CLINIC OF CENTRAL VIRGINIA INC