GLOUCESTER MATHEWS CARE CLINIC (EIN 541875619) - 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

1997

Legal Domicile

Principal Officer

ARLENE ARMENTOR

Phone

8042101368

Tax Period

2024-01-01 to 2024-12-31

GLOUCESTER-MATHEWS CARE CLINIC, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2018. Expenses of $1.1M left a modest 5% surplus.

Mission

THE MISSION OF THE GLOUCESTER MATHEWS CARE CLINIC IS TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES ADDRESSING THE UNMET NEEDS OF OUR COMMUNITY.

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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 $2,313,710

Program Service Revenue $150,775

Investment Income $17,557

Other Revenue $138,730

TOTAL REVENUE $2,620,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,118

Fundraising Expenses $60,125

Program Expenses $2,338,301

Other Expenses $1,768,552

TOTAL EXPENSES $2,520,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,620,772	$2,153,651	+0.2%
Expenses	$2,520,670	$1,980,233	+0.3%
Net Income	$100,102	$173,418	-0.4%

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

$85,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE ARMENTOR	EXECTIVE DIR	40.00	Director	$85,563	$0	$85,563
CARL HOBBS III	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA WHITE PHD MSN RN CNE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BOB CROSS MD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
VONNIE JAMES	TREASURER	3.00	Officer Director	$0	$0	$0
MARGARET POOLE NP	SECRETARY	2.00	Officer Director	$0	$0	$0
SVEN VANBAARS	IMMED PAST P	1.00	Director	$0	$0	$0
ANDREA CRAWFORD MD	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DAWN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
CHER GINGUES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GINGUES	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRYANT HUDGINS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE YARINA	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE J REYNOLDS DO	EX-OFFICIO D	1.00	Director	$0	$0	$0
CR HARRIS JR DDS	EX- OFFICIO	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	$2,620,772	$2,520,670	$2,346,947	$100,102
2023	$2,153,651	$1,980,233	$2,328,687	$173,418
2022	$2,377,857	$2,351,927	$2,460,790	$25,930
2021	$2,701,936	$2,400,480	$2,371,454	$301,456
2020	$2,393,757	$2,401,995	$2,216,079	$-8,238
2019	$2,513,010	$2,278,156	$2,163,311	$234,854
2018	$1,110,822	$1,056,504	$1,993,002	$54,318

GLOUCESTER MATHEWS CARE CLINIC