Parochial Health Clinic

EIN: 651237350 501(c)(3) Health Care

Versailles, MO

Total Revenue
$860,097
Total Expenses
$1,034,702
Total Assets
$1,413,637
Net Assets
$-442,362
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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
2006
Legal Domicile
MO
Principal Officer
Neal Zimmerman
Phone
5733780474
Tax Period
2023-01-01 to 2023-12-31

Parochial Health Clinic, founded in 2006, is a small nonprofit in the Health Care sector that reported $860K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

Health services to all who are in need.

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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 $0
Program Service Revenue $860,097
Investment Income $0
Other Revenue $0
TOTAL REVENUE $860,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $802,430
Fundraising Expenses $0
Program Expenses $1,034,702
Other Expenses $232,272
TOTAL EXPENSES $1,034,702

Year-over-Year Comparison

2023 2022 Change
Revenue $860,097 $604,410 +0.4%
Expenses $1,034,702 $905,217 +0.1%
Net Income $-174,605 $-300,807 -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
6
Independent Members
6
Employees
22
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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Neal Zimmerman President 2.50
Officer
$0 $0 $0
Edward Kilmer V President 1.00
Officer
$0 $0 $0
Earl Zimmerman Treasurer 2.50
Officer
$0 $0 $0
Vernon Zimmerman Secretary 1.00
Officer
$0 $0 $0
John Reiff Director 1.00
Director
$0 $0 $0
Marcus Zimmerman Director 1.00
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
2024 No data No data No data No data
2023 $860,097 $1,034,702 $1,413,637 $-174,605
2022 $604,410 $905,217 $1,426,346 $-300,807
2021 $431,422 $710,521 $1,438,957 $-279,099
2020 $325,406 $466,320 $1,402,704 $-140,914
2019 $508,971 $403,645 $1,228,061 $105,326
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