Free Clinic of Rockingham County Inc (EIN 562003143) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

Beth Simmons

Phone

3363493220

Tax Period

2024-01-01 to 2024-12-31

Free Clinic of Rockingham County Inc, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 201% from the prior year, signaling strong growth momentum. The organization ran a surplus of $836K, a strong 65% operating margin.

Mission

To provide for the basic medical and dental needs of the working poor of Rockingham County through volunteer medical professionals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,177,475

Program Service Revenue $2,235

Investment Income $53,564

Other Revenue $57,110

TOTAL REVENUE $1,290,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,815

Fundraising Expenses $33,781

Program Expenses $295,809

Other Expenses $116,376

TOTAL EXPENSES $454,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,290,384	$429,406	+2.0%
Expenses	$454,191	$546,249	-0.2%
Net Income	$836,193	$-116,843	-8.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Rider	Executive Director	32.00	Highest	$76,590	$0	$76,590
Beth Simmons	President	1.00	Officer	$0	$0	$0
Cindy Scarborough	Vice President	1.00	Officer	$0	$0	$0
Marsha Peters	Secretary	1.00	Officer	$0	$0	$0
Zack Brown	Treasurer	1.00	Officer	$0	$0	$0
Antoine Alston	Director	0.00	Director	$0	$0	$0
Patricia Wright	Director	0.00	Director	$0	$0	$0
Dr Alvin Powell	Medical Director	2.00	Director	$0	$0	$0
Sara Schneidmiller	Director	0.00	Director	$0	$0	$0
Savanah Mims	Director	0.00	Director	$0	$0	$0
Susan Permar	Director	0.00	Director	$0	$0	$0
Amy Green Smith	Director	0.00	Director	$0	$0	$0
Scott Potter	Director	0.00	Director	$0	$0	$0
Joan Weisenbeck	Director	0.00	Director	$0	$0	$0
Mary Ann Swift	Director	0.00	Director	$0	$0	$0
Meryl Murphy	Past President	1.00	Officer	$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	$1,290,384	$454,191	$1,435,632	$836,193
2023	$429,406	$546,249	$599,439	$-116,843
2022	$459,572	$351,764	$718,960	$107,808
2021	$238,597	$370,995	$629,957	$-132,398
2020	$516,560	$377,838	$755,218	$138,722

Free Clinic of Rockingham County Inc