RAPHAEL COMMUNITY FREE CLINIC (EIN 742898813) - 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

1998

Legal Domicile

Principal Officer

MICHAEL DOUVILLE

Phone

8308951044

Tax Period

2024-01-01 to 2024-12-31

RAPHAEL COMMUNITY FREE CLINIC, founded in 1998, is a small nonprofit in the Health Care sector that reported $311K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $266K, a strong 86% operating margin.

Mission

MAINTAIN FUNDS FOR FREE CLINIC

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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 $0

Program Service Revenue $0

Investment Income $311,363

Other Revenue $0

TOTAL REVENUE $311,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,000

Other Expenses $45,000

TOTAL EXPENSES $45,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,363	$421,821	-0.3%
Expenses	$45,000	$140,438	-0.7%
Net Income	$266,363	$281,383	-0.1%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DOUVILLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
ED PARMA	MEMBER	N/A	Director	$0	$0	$0
JOHN WINDLINGER	SECRETARY-TR	N/A	Officer 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	$311,363	$45,000	$3,190,671	$266,363
2023	$421,821	$140,438	$3,029,447	$281,383
2022	$92,460	$55,425	$2,989,592	$37,035
2021	$115,901	$110,345	$3,245,689	$5,556
2020	$80,078	$25,237	$2,992,961	$54,841
2019	$83,475	$155,263	$2,842,466	$-71,788
2018	$153,417	$120,251	$2,706,713	$33,166

RAPHAEL COMMUNITY FREE CLINIC