DIRECTIONS MEDICAL CLINIC (EIN 680299482) - 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

1993

Legal Domicile

Principal Officer

TIM MUSTIN

Phone

2093687190

Tax Period

2024-01-01 to 2024-12-31

DIRECTIONS MEDICAL CLINIC, founded in 1993, is a small nonprofit in the Health Care sector that reported $593K in total revenue in fiscal year 2024. Expenses of $709K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE COUNSELING AND OTHER SERVICES TO WOMEN IN CRISIS AND THEIR FAMILIES BY PROVIDING SUPPLIES, TESTS AND OTHER 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 $527,786

Program Service Revenue $6,600

Investment Income $3,475

Other Revenue $54,813

TOTAL REVENUE $592,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,995

Fundraising Expenses $0

Program Expenses $497,912

Other Expenses $237,622

TOTAL EXPENSES $708,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,674	$561,799	+0.1%
Expenses	$708,617	$582,391	+0.2%
Net Income	$-115,943	$-20,592	+4.6%

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

$95,946

Total Directors

$95,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE FERNANDES	CEO	45.00	Officer Director	$95,946	$0	$95,946
TIM MUSTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE WARMERDAM	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN WORTHEN	TREASURER	1.00	Officer Director	$0	$0	$0
SUMMER PENNINO	MEMBER	1.00	Director	$0	$0	$0
KEVIN SUES	MEMBER	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
2025	No data	No data	No data	No data
2024	$592,674	$708,617	$286,032	$-115,943
2023	$561,799	$582,391	$409,475	$-20,592
2022	$601,015	$472,761	$418,391	$128,254
2021	$530,987	$497,396	$301,338	$33,591
2020	$461,855	$514,909	$261,220	$-53,054
2019	$552,057	$556,986	$247,268	$-4,929
2018	$446,463	$405,796	$237,953	$40,667

DIRECTIONS MEDICAL CLINIC