ATHENS WELLNESS CLINIC INC (EIN 582490925) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

STEPHANIE WITT

Phone

7066136976

Tax Period

2024-07-01 to 2025-06-30

ATHENS WELLNESS CLINIC INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $585K in total revenue in fiscal year 2024. Expenses of $560K left a modest 4% surplus.

Mission

THE ATHENS WELLNESS CLINIC IS A NONPROFIT SAFETY NET HEALTH CARE CLINIC PROVIDING FREE EVALUATION, TREATMENT AND EDUCATION FOR ACUTE AND CHRONIC MEDICAL AND DENTAL CONDITIONS TO UNINSURED LOW AND NO INCOME RESIDENTS OF ATHENS-CLARKE COUNTY AND THE SURROUNDING COUNTIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,591

Program Service Revenue $0

Investment Income $0

Other Revenue $31

TOTAL REVENUE $584,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,456

Fundraising Expenses $6,974

Program Expenses $539,446

Other Expenses $310,911

TOTAL EXPENSES $560,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,622	$593,793	0.0%
Expenses	$560,367	$684,396	-0.2%
Net Income	$24,255	$-90,603	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
DOUGLAS CLEVELAND	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLE DUANE	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS ETCHELS	DIRECTOR	5.00	Director	$0	$0	$0
DALE GREEN	DIRECTOR	5.00	Director	$0	$0	$0
DOUG LICHLITER	DIRECTOR	5.00	Director	$0	$0	$0
DAVID LOCKMAN	DIRECTOR	5.00	Director	$0	$0	$0
MARVIN NUNNALLY	DIRECTOR	5.00	Director	$0	$0	$0
SHEA POST	CHAIR	5.00	Officer Director	$0	$0	$0
JULIUS RICHIE	DIRECTOR	5.00	Director	$0	$0	$0
KANE THRIFT	VICE CHAIR	5.00	Director	$0	$0	$0
LEE WARNER	DIRECTOR	5.00	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
2025	$584,622	$560,367	$80,342	$24,255
2024	No data	No data	No data	No data
2023	$499,236	$670,057	$148,385	$-170,821
2022	$710,665	$782,470	$245,547	$-71,805
2022	$432,506	$504,312	$245,547	$-71,806
2021	$764,903	$811,916	$317,319	$-47,013
2020	$1,121,600	$1,203,333	$286,015	$-81,733
2019	$974,699	$954,753	$290,121	$19,946
2018	$1,227,230	$1,257,838	$268,716	$-30,608

ATHENS WELLNESS CLINIC INC