ST LUKE COMMUNITY CLINIC INC

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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

1996

Legal Domicile

Phone

5406364325

Tax Period

2023-01-01 to 2023-12-31

ST LUKE COMMUNITY CLINIC INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $613K in total revenue in fiscal year 2023. The organization ran a surplus of $189K, a strong 31% operating margin.

Mission

A nonprofit, community-based organization of volunteers and staff committed to providing access to quality health care services to low income uninsured residents of Front Royal and Warren County. The clinic is a free clinic providing chronic and acute care.

Program Service Accomplishments

Program 1

Expenses: $276,457

Provide medical and dental care to Warren County residents who are uninsured and/or underinsured. During 2023, SLCC served 308 unduplicated patients, enrolling 140 new patients, conducted 1,266...

Provide medical and dental care to Warren County residents who are uninsured and/or underinsured. During 2023, SLCC served 308 unduplicated patients, enrolling 140 new patients, conducted 1,266 medical visits, 171 lab/x-ray/patient education sessions. Mental health services were provided to 204 patients with mental health visits. Total dentist visits were 284. SLCC provides 35 hours per week of physician assistant or physician availability. The clinics income eligibility is 300% of the federal poverty level.

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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 $446,037

Program Service Revenue $0

Investment Income $123,336

Other Revenue $43,755

TOTAL REVENUE $613,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,945

Fundraising Expenses $20,688

Program Expenses $276,457

Other Expenses $126,824

TOTAL EXPENSES $423,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,128	$610,573	+0.0%
Expenses	$423,769	$384,514	+0.1%
Net Income	$189,359	$226,059	-0.2%

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

$65,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI DAVIES	Executive Dir.	40.00	Officer	$63,561	$1,907	$65,468
THOMAS RHYNE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
LORRAINE L HULTQUIST	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ROGER WESTFALL	Medical Dir	1.00	Director	$0	$0	$0
OSCAR CARINO	Director	1.00	Director	$0	$0	$0
BONNIE LANDIS	Secretary	3.00	Officer Director	$0	$0	$0
SHERRY WADDELL	Director	1.00	Director	$0	$0	$0
PETER WALKER	Director	1.00	Director	$0	$0	$0
JACKIE O'DONNELL	Director	1.00	Director	$0	$0	$0
TINA ROYSTON	Director	1.00	Director	$0	$0	$0
MICHAEL ORDOWER	Treasurer	3.00	Officer Director	$0	$0	$0
FREDERICK W BROADHEAD	Dental Director	1.00	Director	$0	$0	$0
FURADOON A IRANI	Director	1.00	Director	$0	$0	$0
GLENN R BURDICK EdD RN	Director	1.00	Director	$0	$0	$0
MIRIAM BRUNO	Director	1.00	Director	$0	$0	$0
AL WOODS	Director	1.00	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	No data	No data	No data	No data
2023	$613,128	$423,769	$4,368,074	$189,359
2022	$610,573	$384,514	$3,869,656	$226,059
2021	$3,479,997	$306,239	$4,256,058	$3,173,758
2020	$400,560	$341,643	$1,172,075	$58,917
2019	$417,027	$351,445	$1,071,384	$65,582
2018	$556,725	$336,501	$953,609	$220,224