ROCKBRIDGE AREA FREE CLINIC INC (EIN 541642220) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SUZANNE SHERIDAN

Phone

5404648700

Tax Period

2024-02-01 to 2025-01-31

ROCKBRIDGE AREA FREE CLINIC INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2018. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 23% operating margin.

Mission

TO PROMOTE AND PROVIDE ACCESS TO COMPREHENSIVE, HIGH QUALITY AND AFFORDABLE HEALTH CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,738,271

Program Service Revenue $9,673,790

Investment Income $27,347

Other Revenue $44,507

TOTAL REVENUE $12,483,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,150,984

Fundraising Expenses $262,543

Program Expenses $11,345,687

Other Expenses $4,593,569

TOTAL EXPENSES $13,744,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,483,915	$11,590,436	+0.1%
Expenses	$13,744,553	$13,872,270	0.0%
Net Income	$-1,260,638	$-2,281,834	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

145

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

$587,887

Total Directors

Key Employees

$2,099,765

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS CROPPER	CHAIR	1.00	Officer Director	$0	$0	$0
CLYDE HART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANE HORTON MD	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DUGAN	TREASURER	1.00	Officer Director	$0	$0	$0
PAT JONES	PAST CHAIR	1.00	Director	$0	$0	$0
THOMAS ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL CRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY DEVENING	BOARD MEMBER	1.00	Director	$0	$0	$0
FRAN ELROD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN ASHBY-MCKISSICK	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MCKINLEY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
HAMZEH AL QUBLAN	DENTIST	40.00	Key Emp	$197,721	$18,270	$215,991
JAMIE C CLARK	DENTIST	40.00	Key Emp	$175,969	$37,518	$213,487
JEREMY LOVELACE	DENTIST	40.00	Key Emp	$165,984	$15,531	$181,515
DUSHYANTHAN NITHIYANANTHASOTHY	DENTIST	40.00	Key Emp	$162,706	$23,936	$186,642
YUKTING LAU	DENTIST	40.00	Key Emp	$156,322	$36,709	$193,031
STUART FARGIANO	DENTAL DIREC	32.00	Key Emp	$160,442	$39,417	$199,859
ROGER L CLEVINGER	PHYSICIAN	40.00	Key Emp	$211,243	$15,208	$226,451
RAEANNA SIMCOE	PHYSICIAN	40.00	Key Emp	$210,329	$15,510	$225,839
MICHAEL HENRY	MEDICAL DIRE	40.00	Key Emp	$240,189	$16,152	$256,341
LINH TRAN	PEDIATRICIAN	40.00	Key Emp	$185,095	$15,514	$200,609
SUZANNE SHERIDAN	CEO	40.00	Officer	$202,549	$41,148	$243,697
MARY LOONEY	COO	40.00	Officer	$140,588	$30,907	$171,495
JESSICA ACKLEY	CFO	40.00	Officer	$75,818	$4,127	$79,945
TYSON BOUYACK	INTERIM CFO	20.00	Officer	$92,750	$0	$92,750
SEAN GANNUTZ	PHYSICIAN AS	40.00	Highest	$108,227	$23,172	$131,399
LAURA SIMPSON	NURSE PRACTI	40.00	Highest	$110,140	$15,041	$125,181
MAYUMI SMITKA	PHYSICIAN AS	40.00	Highest	$103,929	$561	$104,490

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	$12,483,915	$13,744,553	$11,807,294	$-1,260,638
2024	$11,590,436	$13,872,270	$12,856,528	$-2,281,834
2023	$11,682,755	$11,396,768	$14,777,218	$285,987
2022	$10,307,712	$9,149,281	$14,518,045	$1,158,431
2021	$9,159,313	$7,944,998	$13,254,718	$1,214,315
2020	$8,371,128	$6,868,281	$11,966,520	$1,502,847
2019	$7,248,916	$5,613,871	$8,921,768	$1,635,045

ROCKBRIDGE AREA FREE CLINIC INC