SOJOURNS COMMUNITY CLINIC INC

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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

Jeremiah Treadwell

Phone

8027224023

Tax Period

2023-01-01 to 2023-12-31

SOJOURNS COMMUNITY CLINIC INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

Sojourns Community Health Clinic's goal is to address several critical aspects of the current health care crisis. We are committed to providing affordable high quality integrative healthcare and to empowering our patients towards greater participation in and advocacy for their own health and wellness through education and counseling.

Program Service Accomplishments

Program 1

Expenses: $2,300,877 Revenue: $1,681,339

We provided integrative healthcare services to 3,621 patients in 2023, including acupuncture, chiropractic, physical therapy, and naturopathic primary care. Sojourns providers spend more time with...

We provided integrative healthcare services to 3,621 patients in 2023, including acupuncture, chiropractic, physical therapy, and naturopathic primary care. Sojourns providers spend more time with patients and collaborate with each other to deliver the most comprehensive and inter-disciplinary care. As a nonprofit clinic serving those who need us the most, our model reflects an intention to elevate and humanize healthcare in a system that has been fragmented, over-systematized and monetized.

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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 $416,456

Program Service Revenue $1,681,338

Investment Income $6,828

Other Revenue $245,564

TOTAL REVENUE $2,350,186

Expense Breakdown

Grants Paid $317,578

Salaries & Benefits $1,784,216

Fundraising Expenses $24,953

Program Expenses $2,300,877

Other Expenses $484,443

TOTAL EXPENSES $2,586,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,350,186	$2,227,958	+0.1%
Expenses	$2,586,237	$2,592,463	0.0%
Net Income	$-236,051	$-364,505	-0.4%

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

$107,212

Total Directors

$83,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Allen	Executive Director	40	Officer	$107,212	$0	$107,212
Ericka N Dekle	Nurse Practitioner	36	Highest	$104,192	$0	$104,192
Susanne Booth	Naturopathic Doctor	36	Highest	$103,470	$0	$103,470
Beth Kamhi	Director	3.5	Director	$60,463	$0	$60,463
Aliana Bloch	Director (through July 2023)	0.75	Director	$23,249	$0	$23,249
Jane Smith	Director	1	Director	$0	$0	$0
Tim Wells	Director	0.25	Director	$0	$0	$0
Anne Nordstrom	Chair	4	Officer Director	$0	$0	$0
Claire Venman-Clay	Vice Chair	1	Officer Director	$0	$0	$0
Cassie Coughlin	Secretary	2.5	Officer Director	$0	$0	$0
Jose Riera	Treasurer (through February 2023)	2.5	Officer Director	$0	$0	$0
Jack Mastrianni	Director	2	Director	$0	$0	$0
Sarah Calloway	Director	2	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
2023	$2,350,186	$2,586,237	$1,188,588	$-236,051
2022	$2,227,958	$2,592,463	$1,418,373	$-364,505
2021	$3,183,226	$2,347,222	$2,011,793	$836,004
2020	$2,112,332	$2,205,386	$1,479,825	$-93,054
2019	$2,351,790	$2,369,262	$1,060,632	$-17,472
2018	$2,395,464	$2,320,914	$1,072,613	$74,550