Working Peoples Free Clinic (EIN 721444312) - 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

Legal Domicile

Phone

3187679979

Tax Period

2024-07-01 to 2025-06-30

Working Peoples Free Clinic is a small nonprofit in the Health Care sector that reported $355K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Community Healthworx is an organization that promotes health and wellness by providing quality services at no charge to people without access to basic healthcare, and develops and provides programs to address community healthcare needs.

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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 $327,700

Program Service Revenue $0

Investment Income $2,942

Other Revenue $24,613

TOTAL REVENUE $355,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,223

Fundraising Expenses $2,666

Program Expenses $139,487

Other Expenses $162,185

TOTAL EXPENSES $383,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,255	$323,345	+0.1%
Expenses	$383,408	$379,526	+0.0%
Net Income	$-28,153	$-56,181	-0.5%

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

N/A

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
Lisa Norman	Director	Director	$0	$0	$0
Aaron Mangum DDS	Director	Director	$0	$0	$0
Ann Brame Silver	Director	Director	$0	$0	$0
Micah Walker	Director	Director	$0	$0	$0
Jennifer Nichols	Chairman	Officer	$0	$0	$0
David Holcombe MD	Director	Officer	$0	$0	$0
Roxane Barnes	Treasurer	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	$355,255	$383,408	$398,953	$-28,153
2023	$341,757	$357,274	$484,145	$-15,517
2023	$323,345	$379,526	$428,624	$-56,181
2022	$397,120	$336,723	$496,421	$60,397
2021	$322,133	$325,173	$438,203	$-3,040
2020	$292,598	$333,366	$441,565	$-40,768
2019	$312,474	$331,290	$482,554	$-18,816

Working Peoples Free Clinic