MACON VOLUNTEER CLINIC INC (EIN 743055376) - 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

John McCard

Phone

4787551110

Tax Period

2023-01-01 to 2023-12-31

MACON VOLUNTEER CLINIC INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $810K, a strong 32% operating margin.

Mission

Macon Volunteer Clinic (MVC)provides free primary medical and dental care, as well as medication assistance, to uninsured, working adult residents of Bibb and Twiggs County Georgia. All patients live at or below 200% of federal poverty level.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,544,223

Program Service Revenue $0

Investment Income $5,509

Other Revenue $4,154

TOTAL REVENUE $2,553,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,520

Fundraising Expenses $95,587

Program Expenses $1,448,755

Other Expenses $1,150,020

TOTAL EXPENSES $1,743,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,553,886	$1,604,587	+0.6%
Expenses	$1,743,540	$1,517,547	+0.1%
Net Income	$810,346	$87,040	+8.3%

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

130

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

$100,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deanna Hill Jones	Chair	1.00	Officer Director	$0	$0	$0
Saralyn Hiley	Secretary	1.00	Officer Director	$0	$0	$0
Steve Slade	Treasurer	1.00	Officer Director	$0	$0	$0
William AllenCPA	Director	1.00		$0	$0	$0
Samer Othman DDS MPH	Director	1.00	Director	$0	$0	$0
Keri Jones	Director	1.00	Director	$0	$0	$0
Ethel Cullinan PHD	Director	1.00		$0	$0	$0
Justin Hollingsworth	Director	1.00	Director	$0	$0	$0
Gary Bernstein MD	Director	1.00	Director	$0	$0	$0
Jonathan Martin JD	Director	1.00	Director	$0	$0	$0
Elizabeth Schorr	Director	1.00	Director	$0	$0	$0
Jon-Michael Williams	Director	1.00	Director	$0	$0	$0
Nancy White	Executive Director	40.00	Officer	$100,032	$0	$100,032

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	No data	No data	No data	No data
2023	$2,553,886	$1,743,540	$1,808,885	$810,346
2022	$1,604,587	$1,517,547	$960,994	$87,040
2021	$1,998,711	$1,803,794	$876,813	$194,917
2020	$2,550,235	$2,497,328	$767,980	$52,907
2019	$1,806,440	$1,812,572	$613,155	$-6,132
2018	$1,806,082	$1,752,194	$609,194	$53,888

MACON VOLUNTEER CLINIC INC