HENDERSON COUNTY FREE MEDICAL CLINIC INC (EIN 562212024) - 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

2000

Legal Domicile

Principal Officer

PAULINE CARPENTER

Phone

8286978422

Tax Period

2023-07-01 to 2024-06-30

HENDERSON COUNTY FREE MEDICAL CLINIC INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 58% operating deficit.

Mission

THE FREE CLINICS (TFC) ENHANCES THE HEALTHCARE SYSTEM IN HENDERSON COUNTY AND NEIGHBORING COMMUNITIES TO ENSURE THE ACCESSIBILITY OF QUALITY HEALTHCARE FOR UNINSURED, LOW-INCOME CLIENTS. TFC WORKS WITH VOLUNTEERS AND PARTNERING HEALTHCARE PROVIDERS TO PROVIDE HEALTHCARE, PREVENTION, EDUCATION, MEDICATION ACCESS, AND CASE MANAGEMENT SEVICES, INCLUDING SPECIALITY REFERRALS.

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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 $1,264,535

Program Service Revenue $6,747

Investment Income $1,276

Other Revenue $28,280

TOTAL REVENUE $1,300,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,472,581

Fundraising Expenses $134,839

Program Expenses $1,635,862

Other Expenses $581,363

TOTAL EXPENSES $2,053,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,300,838	$3,552,803	-0.6%
Expenses	$2,053,944	$3,735,809	-0.5%
Net Income	$-753,106	$-183,006	+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

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
ANNE DUFFY	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROXANNA PEPPER	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
REV ROB PARSONS	SECRETARY	4.00	Officer Director	$0	$0	$0
FRED BAISDEN	TREASURER	4.00	Officer Director	$0	$0	$0
TANYA BLACKFORD	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
MATT ALDRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENIFFER BRUNI	BOARD MEMEBE	1.00	Director	$0	$0	$0
DAVID CAMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER HENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA IZOR	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA VAN DEUSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE CARPENTER	EXECUTIVE DI	40.00	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	$1,300,838	$2,053,944	$2,283,597	$-753,106
2023	$3,552,803	$3,735,809	$3,080,055	$-183,006
2022	$3,111,962	$3,768,080	$3,283,522	$-656,118
2021	$4,833,112	$3,824,022	$3,929,033	$1,009,090
2020	$3,578,635	$3,528,864	$2,896,136	$49,771
2019	$3,570,773	$3,932,010	$2,783,153	$-361,237

HENDERSON COUNTY FREE MEDICAL CLINIC INC