SOJOURNS COMMUNITY CLINIC INC

EIN: 621789197 501(c)(3) Health Care

Westminster, VT

Total Revenue
$2,350,186
Total Expenses
$2,586,237
Total Assets
$1,188,588
Net Assets
$841,496
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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
VT
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 provides integrated outpatient rehabilitative and medical services including holistic primary care as well as specialized medical treatment for chronic Lyme Disease and Tick Borne Illnesses.

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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%)

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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

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Governance

Voting Members
8
Independent Members
7
Employees
36
Volunteers
8

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
5
$107,212
Total Directors
10
$83,712
Key Employees
0
$0
Highest Compensated
2
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
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