RAPHAEL COMMUNITY FREE CLINIC INC (EIN 742819628) - 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

2002

Legal Domicile

Principal Officer

MICHAEL DOUVILLE

Phone

8308954201

Tax Period

2024-01-01 to 2024-12-31

RAPHAEL COMMUNITY FREE CLINIC INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $968K left a modest 11% surplus.

Mission

OUR MISSION IS TO MINISTER IN A CARING AND CHRISTIAN ENVIRONMENT TO THE MEDICALLY UNDERSERVED OF KERRVILLE AND THE SURROUNDING AREA

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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 $1,091,545

Program Service Revenue $486

Investment Income $15

Other Revenue $0

TOTAL REVENUE $1,092,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,550

Fundraising Expenses $8,668

Program Expenses $766,281

Other Expenses $478,530

TOTAL EXPENSES $968,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,092,046	$1,964,050	-0.4%
Expenses	$968,080	$1,607,610	-0.4%
Net Income	$123,966	$356,440	-0.7%

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
MICHAEL DOUVILLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
RUTH BAUER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN WINDLINGER	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF SIRIANNI MD	SECRETARY	N/A	Director	$0	$0	$0
SANDRA GARRED MD	MEMBER	N/A	Director	$0	$0	$0
AMY CHAPMAN	MEMBER	N/A	Director	$0	$0	$0
LOIS SHAW	MEMBER	N/A	Director	$0	$0	$0
DAVID PETERS MD	MEMBER	N/A	Director	$0	$0	$0
SYLVESTER RAMIREZ	MEMBER	N/A	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	$1,092,046	$968,080	$1,083,679	$123,966
2023	$1,964,050	$1,607,610	$962,637	$356,440
2022	$1,881,189	$1,806,363	$604,677	$74,826
2021	$981,042	$1,080,388	$529,036	$-99,346
2020	$540,540	$666,184	$630,748	$-125,644
2019	$742,022	$779,781	$670,793	$-37,759
2018	$746,705	$811,252	$800,865	$-64,547

RAPHAEL COMMUNITY FREE CLINIC INC