VIRGINIA B ANDES VOLUNTEER COMMUNITY CLINIC INC (EIN 650958642) - 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

2000

Legal Domicile

Principal Officer

SUZANNE ROBERTS

Phone

9412769570

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA B ANDES VOLUNTEER COMMUNITY CLINIC INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE NO-COST VOLUNTEER MEDICAL, PHARMACY AND WELLNESS SERVICES TO THE UNDER-SERVED IN CHARLOTTE COUNTY

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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 $7,216,045

Program Service Revenue $0

Investment Income $312,641

Other Revenue $943,574

TOTAL REVENUE $8,472,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,145

Fundraising Expenses $268,656

Program Expenses $7,816,871

Other Expenses $7,724,228

TOTAL EXPENSES $8,688,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,472,260	$9,580,632	-0.1%
Expenses	$8,688,373	$8,761,608	0.0%
Net Income	$-216,113	$819,024	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CARDONA KRISTIN	DIRECTOR	Director	$0	$0	$0
PEET GEURT	DIRECTOR	Director	$0	$0	$0
RUGGIERO GEORGE DR	FIRST VP	Officer Director	$0	$0	$0
HAWLEY BILL	PAST PRESIDENT	Officer Director	$0	$0	$0
BAYNE ROBIN	PRESIDENT	Officer Director	$0	$0	$0
HUGHES MELISSA	SECRETARY	Officer Director	$0	$0	$0
MINERICH JANET	TREASURER	Officer Director	$0	$0	$0
FREELAND SHAUNE	SECOND VP	Officer Director	$0	$0	$0
ROBERSON CLAY	DIRECTOR	Director	$0	$0	$0
AMENDOLA LAURA	DIRECTOR	Director	$0	$0	$0
ESTESS ROBIN	DIRECTOR	Director	$0	$0	$0
PRICE JULIE	DIRECTOR	Director	$0	$0	$0
ALLEN PATTI	DIRECTOR	Director	$0	$0	$0
DEVINE KIM	DIRECTOR	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
2024	$8,472,260	$8,688,373	$4,711,457	$-216,113
2023	$9,212,215	$8,673,932	$4,928,347	$538,283
2022	$13,822,738	$13,737,548	$4,109,527	$85,190
2021	$12,871,688	$12,379,219	$4,082,306	$492,469
2020	$11,899,620	$11,661,998	$3,562,203	$237,622

VIRGINIA B ANDES VOLUNTEER COMMUNITY CLINIC INC