Livingwell Medical Clinic (EIN 680081566) - 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

1985

Legal Domicile

Phone

5302726800

Tax Period

2024-07-01 to 2025-06-30

Livingwell Medical Clinic, founded in 1985, is a small nonprofit in the Health Care sector that reported $955K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 16% operating margin.

Mission

LivingWell Medical Clinic is a nonprofit offering free,confidential care for women and men navigating planned pregnancies or sexual health concerns. With kindness and respect, we provide services like medical grade pregnancy testing, ultrasounds, STD testing, and medically accurate education on every pregnancy option - enabling women to have all of the information need before making their decision.

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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 $910,580

Program Service Revenue $0

Investment Income $79,740

Other Revenue $-35,721

TOTAL REVENUE $954,599

Expense Breakdown

Grants Paid $17,981

Salaries & Benefits $593,799

Fundraising Expenses $147,585

Program Expenses $612,758

Other Expenses $193,686

TOTAL EXPENSES $805,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,599	$746,645	+0.3%
Expenses	$805,466	$748,719	+0.1%
Net Income	$149,133	$-2,074	-72.9%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Seapy	CEO	40.00		$87,345	$0	$87,345
Daniel Meyer	Director	0.70	Director	$0	$0	$0
James Delcour	CEO	40.00	Officer	$0	$0	$0
Ryan Fowler	Secretary	0.70	Officer	$0	$0	$0
Teresa Goodwin	Treasurer	0.70	Officer	$0	$0	$0
Rebecca Haack	President	0.70	Officer	$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	$954,599	$805,466	$2,168,390	$149,133
2024	$746,645	$748,719	$2,011,975	$-2,074
2023	$690,416	$707,553	$2,020,788	$-17,137
2022	$2,412,593	$657,140	$2,034,485	$1,755,453
2021	$742,514	$675,311	$707,288	$67,203
2020	$601,436	$604,247	$652,816	$-2,811
2019	$719,877	$748,456	$593,438	$-28,579
2018	$641,225	$652,345	$636,939	$-11,120

Livingwell Medical Clinic