FAUQUIER FREE CLINIC INC (EIN 541669652) - 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

1993

Legal Domicile

Principal Officer

COURTNEY ASHBY

Phone

5403470394

Tax Period

2024-01-01 to 2024-12-31

FAUQUIER FREE CLINIC INC, founded in 1993, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $283K, a strong 19% operating margin.

Mission

THE FREE CLINIC SERVES THE FAUQUIER AND RAPPAHANNOCK COMMUNITIES BY PROVIDING MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO UNDERSERVED RESIDENTS.

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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 $2,063,990

Program Service Revenue $466,500

Investment Income $208,698

Other Revenue $31,214

TOTAL REVENUE $2,770,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,832,793

Fundraising Expenses $44,831

Program Expenses $2,782,246

Other Expenses $1,107,413

TOTAL EXPENSES $2,940,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,770,402	$2,710,043	+0.0%
Expenses	$2,940,206	$2,631,046	+0.1%
Net Income	$-169,804	$78,997	-3.1%

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

200

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

$164,372

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MARINO	EXECUTIVE DI	40.00	Key Emp	$159,585	$4,787	$164,372
APRIL BUSIC ACHTER	SECRETARY	4.00	Officer Director	$0	$0	$0
SAM ARONHIME	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY ASHBY	PRESIDENT	5.00	Officer Director	$0	$0	$0
TORI ANDREA BABINGTON	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN BUFFUM	TREASURER	5.00	Officer Director	$0	$0	$0
LAURA GRAHAM FOX	VICE-PRESIDE	4.00	Officer Director	$0	$0	$0
KAREN A INGRAM	DIRECTOR	2.00	Director	$0	$0	$0
PATTY JEFFRIES	DIRECTOR	2.00	Director	$0	$0	$0
SARA KEPPLE	DIRECTOR	2.00	Director	$0	$0	$0
SOLEDAD MINERA	DIRECTOR	2.00	Director	$0	$0	$0
LISA MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
RENEE SNYDER NORDEN	DIRECTOR	2.00	Director	$0	$0	$0
YESENIA REYES	DIRECTOR	2.00	Director	$0	$0	$0
PRASHANT SHRESTHA	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER WARD	DIRECTOR	2.00	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
2024	$2,770,402	$2,940,206	$7,775,597	$-169,804
2023	$2,710,043	$2,631,046	$7,164,501	$78,997
2022	$2,426,946	$2,265,316	$6,692,698	$161,630
2021	$4,947,887	$1,955,885	$7,037,527	$2,992,002
2020	$1,584,448	$1,643,440	$3,999,088	$-58,992
2019	$1,751,688	$1,402,859	$3,764,002	$348,829
2018	$1,529,577	$1,246,415	$3,254,528	$283,162

FAUQUIER FREE CLINIC INC