ROSA CLARK MEDICAL CLINIC ASSOCIATION INC (EIN 586076010) - 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

1982

Legal Domicile

Principal Officer

SUSAN ROPER

Phone

8648824664

Tax Period

2023-01-01 to 2023-12-31

ROSA CLARK MEDICAL CLINIC ASSOCIATION INC, founded in 1982, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 25% operating margin.

Mission

TO PROVIDE MEDICAL SERVICES TO PERSONS WHO ARE UNABLE TO COMPENSATE AN AREA PHYSICIAN FOR SUCH SERVICES AND TO PROVIDE AND ASSIST OCONEE COUNTY INDIGENT RESIDENTS IN OBTAINING NECESSARY MEDICAL SERVICES.

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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 $2,617,664

Program Service Revenue $2,795,316

Investment Income $3,477

Other Revenue $0

TOTAL REVENUE $5,416,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,873,300

Fundraising Expenses $0

Program Expenses $3,366,993

Other Expenses $1,181,544

TOTAL EXPENSES $4,054,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,416,457	$4,019,772	+0.3%
Expenses	$4,054,844	$3,518,151	+0.2%
Net Income	$1,361,613	$501,621	+1.7%

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

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

$530,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT SMITH	SECRETARY	N/A	Director	$0	$0	$0
SUSAN ROPER	PRESIDENT	N/A	Director	$0	$0	$0
ROSEMARY WISE	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY KEASLER	VICE PRESIDENT	N/A	Director	$0	$0	$0
BENNY SMITH	TREASURER	N/A	Director	$0	$0	$0
BEN SULLIVAN	BOARD MEMBER	N/A	Director	$0	$0	$0
LUISA WEINBERG	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN BRONSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH THOMAS	BOARD MEMBER	N/A	Director	$0	$0	$0
VICKI THOMPSON	CHIEF EXECUTIVE OFFICER	N/A	Officer	$161,219	$7,463	$168,682
JAMIE LEE	CHIEF FINANCIAL OFFICER	N/A	Officer	$62,500	$12,077	$74,577
REBEKAH LUCERO	CHIEF OPERATIONAL OFFICER	N/A	Officer	$63,841	$12,030	$75,871
VALDA SMITH	MEDICAL DIRECTOR	N/A	Officer	$200,167	$11,020	$211,187
KAREN CANIPE	NURSE PRACTITIONER	N/A	Highest	$127,429	$13,938	$141,367
MARCIA EGEDY	DENTIST	N/A	Highest	$128,825	$0	$128,825
CHRIS HAGAN	PHARMACIST	N/A	Highest	$141,349	$10,202	$151,551
TIMOTHY MOON	PHYSICIAN	N/A	Highest	$145,675	$9,683	$155,358
ANNAHITA MOT	PHARMACIST	N/A	Highest	$95,504	$12,190	$107,694

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	No data	No data	No data	No data
2023	$5,416,457	$4,054,844	$4,624,996	$1,361,613
2022	$4,019,772	$3,518,151	$3,253,762	$501,621
2021	$2,940,395	$2,799,082	$2,498,457	$141,313
2020	$3,451,735	$2,284,888	$2,312,259	$1,166,847
2019	$2,128,990	$1,795,527	$1,187,451	$333,463
2019	$2,130,671	$1,795,527	$1,189,132	$335,144
2018	$1,512,451	$1,486,253	$807,591	$26,198

ROSA CLARK MEDICAL CLINIC ASSOCIATION INC