ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED INC (EIN 611298728) - 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

Phone

8444228247

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 10% surplus.

Mission

ACUs mission is to improve the health of underserved communities and to support and develop those clinicians who serve them. Our programs include professional education, clinical tools, advocacy, training and technical assistance, and patient education and outreach.

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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 $915,791

Program Service Revenue $1,814,478

Investment Income $3,097

Other Revenue $4,932

TOTAL REVENUE $2,738,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,686,683

Fundraising Expenses $34,240

Program Expenses $1,613,432

Other Expenses $768,825

TOTAL EXPENSES $2,455,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,738,298	$2,654,879	+0.0%
Expenses	$2,455,508	$2,308,320	+0.1%
Net Income	$282,790	$346,559	-0.2%

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

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

$216,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA PEARS KELLY	Executive Dir.	40.00	Officer	$216,650	$0	$216,650
CHRISTIAN NEAL	Director	1.00	Director	$0	$0	$0
JAMES HOTZ	Director	1.00	Director	$0	$0	$0
NATALY DIAZ	Treasurer	2.00	Officer Director	$0	$0	$0
ASHLEY COLWELL	Director	1.00	Director	$0	$0	$0
ELLIS FRAZIER	Director	1.00	Director	$0	$0	$0
SHELLEY SPIRES	Vice President	2.00	Officer Director	$0	$0	$0
DASHAWN GROVES	Secretary	2.00	Officer Director	$0	$0	$0
DOUG OLSON	President	2.00	Officer Director	$0	$0	$0
KIRSTEN THOMSEN	Director	1.00	Director	$0	$0	$0
EARLE RUGG	Director	1.00	Director	$0	$0	$0
ADRIAN BILLINGS	Director	1.00	Director	$0	$0	$0
PARINDA KHATRI	Director	1.00	Director	$0	$0	$0
KYLE MCDANIEL	Director	1.00	Director	$0	$0	$0
BRANDON W MORITZ	Director	1.00	Director	$0	$0	$0
ASHLEY WALLACE	Director	1.00	Director	$0	$0	$0
ABBY MILLER-STARLING	CFO & CHRO	40.00		$0	$0	$0
SUZANNE SPEER	SENIOR DIR OF WORK	40.00		$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	No data	No data	No data	No data
2023	$2,738,298	$2,455,508	$2,091,924	$282,790
2022	$2,654,879	$2,308,320	$1,664,417	$346,559
2021	$1,887,975	$1,697,345	$989,723	$190,630
2020	$1,432,713	$1,280,796	$641,390	$151,917
2019	$1,148,038	$1,031,690	$431,752	$116,348
2018	$1,169,577	$1,133,161	$380,093	$36,416

ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED INC