SHENANDOAH COUNTY FREE CLINIC INC (EIN 542032008) - 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

1998

Legal Domicile

Principal Officer

LENORE SICINA

Phone

5404591700

Tax Period

2024-01-01 to 2024-12-31

SHENANDOAH COUNTY FREE CLINIC INC ATTN PAM MURPHY EXEC DIRECTOR, founded in 1998, is a small nonprofit in the Health Care sector that reported $655K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $732K exceeded revenue, resulting in a 12% operating deficit.

Mission

A COMMUNITY BASED, NON-PROFIT ORGANIZATION PROVIDING HEALTH SERVICES TO LOW-INCOME, UNDERINSURED FAMILIES WHO COULDN'T OTHERWISE AFFORD THEM, UTILIZING VOLUNTEERS AND IN-KIND SUPPORT.

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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 $607,988

Program Service Revenue $99,826

Investment Income $9,169

Other Revenue $133

TOTAL REVENUE $717,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,301

Fundraising Expenses $52,092

Program Expenses $675,738

Other Expenses $260,290

TOTAL EXPENSES $809,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,116	$696,287	+0.0%
Expenses	$809,591	$758,483	+0.1%
Net Income	$-92,475	$-62,196	+0.5%

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

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

$75,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY KANTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICH CHURCH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AMOS BLACK	TREASURER	2.00	Officer Director	$0	$0	$0
COE SHERRARD	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY NIES-HEPNER	DIRECTOR	1.00	Director	$0	$0	$0
KURT BEYREIS	DIRECTOR	1.00	Director	$0	$0	$0
NARESH BOINI	DIRECTOR	1.00	Director	$0	$0	$0
SHERRIE HOFMANN	DIRECTOR	1.00	Director	$0	$0	$0
KAYCE GRIMSRUD	DIRECTOR	1.00	Director	$0	$0	$0
KARIN BAIG	DIRECTOR	1.00	Director	$0	$0	$0
LENORE SICINA	EXECUTIVE DI	40.00	Officer	$19,288	$0	$19,288
MICHAEL BUCKLEY	FORMER EXECU	40.00	Officer	$56,154	$0	$56,154

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	No data	No data	No data	No data
2024	$717,116	$809,591	$1,711,493	$-92,475
2023	$696,287	$758,483	$1,815,795	$-62,196
2022	$684,921	$608,838	$1,906,791	$76,083
2021	$763,376	$666,636	$1,853,559	$96,740
2020	$911,695	$727,419	$1,846,974	$184,276
2019	$741,068	$694,346	$1,642,338	$46,722
2018	$655,079	$731,957	$1,608,215	$-76,878

SHENANDOAH COUNTY FREE CLINIC INC