FACULTY CLINIC INC (EIN 592856153) - 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

1987

Legal Domicile

Principal Officer

STEVEN A GODWIN MD FA

Phone

9042449500

Tax Period

2024-07-01 to 2025-06-30

FACULTY CLINIC INC, founded in 1987, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024.

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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 $329,498

Program Service Revenue $1,235,693

Investment Income $5,093

Other Revenue $0

TOTAL REVENUE $1,570,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,581,583

Other Expenses $1,581,583

TOTAL EXPENSES $1,581,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,570,284	$1,597,895	0.0%
Expenses	$1,581,583	$1,490,970	+0.1%
Net Income	$-11,299	$106,925	-1.1%

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

N/A

Employees

N/A

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

$3,597,387

Total Directors

$6,825,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN COCCHI	TRUSTEE	1.00	Director	$0	$38,280	$630,442
JON DEBARDELEBEN	TRUSTEE	1.00	Director	$0	$36,778	$354,007
PRADEEP KADAMBI MD	CEO (ENDED 2/25)	1.00	Officer Director	$0	$41,470	$617,554
GREG MILLER	VICE CHAIR (ENDED 6/25)	1.00	Officer Director	$0	$32,434	$721,343
LINDA EDWARDS MD	CHAIR	1.00	Officer Director	$0	$27,697	$784,413
ANDY GODWIN MD	CEO (BEGAN 2/25)	1.00	Officer Director	$0	$55,735	$635,107
PATRICK GREEN	TRUSTEE	1.00	Director	$0	$11,734	$1,459,606
KEVIN LINTNER	TRUSTEE	1.00	Director	$0	$9,535	$485,455
NICK KOZLOV	TRUSTEE	1.00	Director	$0	$4,630	$585,344
KERIN DA CRUZ	VICE CHAIR	1.00	Officer Director	$0	$7,613	$552,666
TIMOTHY REINSCHMIDT	SECRETARY/TREASURER	1.00	Officer	$0	$23,211	$286,304

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	$1,570,284	$1,581,583	$8,518,989	$-11,299
2024	$1,597,895	$1,490,970	$9,448,428	$106,925
2023	$1,624,219	$1,497,914	$10,429,089	$126,305
2022	$1,647,436	$1,243,608	$11,327,186	$403,828
2021	$1,526,359	$1,234,407	$2,111,730	$291,952
2020	$1,457,779	$1,417,083	$1,802,503	$40,696
2019	$1,535,744	$1,490,261	$2,514,514	$45,483
2018	$1,550,251	$1,576,551	$2,501,476	$-26,300

FACULTY CLINIC INC