THE MCGREGOR CLINIC INC (EIN 650922489) - 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

1998

Legal Domicile

Principal Officer

BERT THOMAS HAMMOND

Phone

2393349555

Tax Period

2024-07-01 to 2025-06-30

THE MCGREGOR CLINIC INC, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $21.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY IN A SAFE SPACE, WITH A DEDICATION TO EXCELLENCE IN HIV CARE AND PREVENTION.

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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 $1,000,777

Program Service Revenue $20,450,601

Investment Income $17,492

Other Revenue $9,189

TOTAL REVENUE $21,478,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,530,915

Fundraising Expenses $6,916

Program Expenses $20,080,819

Other Expenses $17,834,097

TOTAL EXPENSES $21,365,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,478,059	$19,320,365	+0.1%
Expenses	$21,365,012	$19,372,315	+0.1%
Net Income	$113,047	$-51,950	-3.2%

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

$272,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PAUL BETTENCOURT	PHYSICIAN	40.00	Highest	$256,788	$22,187	$278,975
DEREK DEWITT	PHYSICIAN	40.00	Highest	$199,802	$19,178	$218,980
BERT THOMAS HAMMOND	CEO	40.00	Officer	$128,420	$15,760	$144,180
SUSAN GERALD	COO	40.00	Officer	$113,044	$15,774	$128,818
KELLY RIOS	NURSE PRACTI	40.00	Highest	$109,412	$14,395	$123,807
JOHNNA DETTIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DONOVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DETRES L HENDERSON-YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
RENEE LEMIEUX	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MCWATTERS	DIRECTOR	1.00	Director	$0	$0	$0
MARC MONGELUT	DIRECTOR	1.00	Director	$0	$0	$0
KAGAN SMITH	CHIEF GOVERN	1.50	Officer 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
2025	$21,478,059	$21,365,012	$5,831,852	$113,047
2024	$19,320,365	$19,372,315	$5,460,276	$-51,950
2023	$19,425,083	$19,802,654	$5,726,129	$-377,571
2022	$13,770,126	$14,130,020	$5,379,734	$-359,894
2021	$12,718,674	$12,636,297	$5,692,677	$82,377
2020	$12,395,168	$12,563,959	$5,619,636	$-168,791
2019	$11,975,837	$12,003,500	$5,941,296	$-27,663
2018	$11,353,151	$10,917,842	$5,920,746	$435,309

THE MCGREGOR CLINIC INC