ALLIANCE HEALTH CLINIC INC (EIN 651189363) - 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

2004

Legal Domicile

Phone

6192869052

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE HEALTH CLINIC INC, founded in 2004, is a small nonprofit in the Health Care sector that reported $959K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $150K, a strong 16% operating margin.

Mission

Healthcare Services

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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 $200,041

Program Service Revenue $714,321

Investment Income $9,639

Other Revenue $34,664

TOTAL REVENUE $958,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,354

Fundraising Expenses $0

Program Expenses $716,244

Other Expenses $161,625

TOTAL EXPENSES $808,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$958,665	$859,759	+0.1%
Expenses	$808,979	$709,210	+0.1%
Net Income	$149,686	$150,549	0.0%

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

$96,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Walter Lam	President	20.00	Key Emp	$61,837	$0	$61,837
Simin Khadivi	Executive Director	20.00	Key Emp	$34,667	$0	$34,667
Clovis Honore	Chair	4.00	Officer Director	$0	$0	$0
Yohannes Lechebo	Boardmember	2.00	Director	$0	$0	$0
Bhagawat Poudyal	Boardmember	2.00	Director	$0	$0	$0
Amina Muday	Boardmember	2.00	Director	$0	$0	$0
Bernadette Groebe	Boardmember	2.00	Director	$0	$0	$0
Roger Haines	Secretary	2.00	Officer Director	$0	$0	$0
Deep Lam	Boardmember	2.00	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	$958,665	$808,979	$499,090	$149,686
2024	$859,759	$709,210	$348,120	$150,549
2023	$508,808	$604,601	$320,735	$-95,793
2022	$433,402	$458,901	$365,087	$-25,499
2021	$463,535	$377,221	$561,204	$86,314
2020	$363,020	$394,758	$326,780	$-31,738
2019	$500,857	$530,180	$279,088	$-29,323
2018	$491,360	$607,567	$272,438	$-116,207

ALLIANCE HEALTH CLINIC INC