Volunteer Healthcare Clinic Inc

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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

1966

Legal Domicile

Principal Officer

Marci Roe

Phone

5124596002

Tax Period

2025-01-01 to 2025-12-31

Volunteer Healthcare Clinic Inc, founded in 1966, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Our mission is to improve the health of the uninsured and working poor by providing access to high quality health care and prevention education. Our vision is to help create and sustain a healthy community where all people, especially the indigent, have access to healthcare and personal well-being.

Program Service Accomplishments

Program 1

Expenses: $1,379,773 Revenue: $22,772

The Clinic provided clinics for adults and children seeking medical attention for primary, acute care needs and a chronic disease management clinic for patients with diabetes, hypertension, and...

The Clinic provided clinics for adults and children seeking medical attention for primary, acute care needs and a chronic disease management clinic for patients with diabetes, hypertension, and endocrine disorders. The Clinic offered social service referrals, limited mental health services, and healthy lifestyle counseling as well. The Clinic also maintained an onsite pharmacy and lab. The Clinic offered care to people with no health insurance who are living at or below 200% of the U.S. 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 (2025)

Revenue Breakdown

Contributions & Grants $1,496,856

Program Service Revenue $22,772

Investment Income $11,105

Other Revenue $1,050

TOTAL REVENUE $1,531,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,228

Fundraising Expenses $52,703

Program Expenses $1,379,773

Other Expenses $919,659

TOTAL EXPENSES $1,509,887

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,531,783	$1,310,439	+0.2%
Expenses	$1,509,887	$1,210,729	+0.2%
Net Income	$21,896	$99,710	-0.8%

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

465

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

$97,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marci Roe	Exec Director	40.00	Director	$94,784	$2,843	$97,627
Sunaina Suhag	President	3.00	Officer Director	$0	$0	$0
Alina Ramos	Vice President	1.00	Officer Director	$0	$0	$0
Ellee Cochran	Secretary	1.00	Officer Director	$0	$0	$0
Lewis Bryan	Treasurer	1.00	Officer Director	$0	$0	$0
Tom McHorse	Med Director	4.00	Officer Director	$0	$0	$0
Allen Busch	Director	1.00	Director	$0	$0	$0
Lora Ann Gerson	Director	1.00	Director	$0	$0	$0
Mary Lou Perez	Director	1.00	Director	$0	$0	$0
Davika Reid	Director	1.00	Director	$0	$0	$0
Lynda Shanblum	Director	1.00	Director	$0	$0	$0
Aurora Trahan	Director	1.00	Director	$0	$0	$0
Michael Zimmerman	Director	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	$1,531,783	$1,509,887	$2,004,299	$21,896
2024	$1,310,439	$1,210,729	$1,852,689	$99,710
2023	$885,798	$885,814	$1,660,025	$-16
2022	$704,271	$787,406	$1,544,148	$-83,135
2021	$1,159,886	$1,248,072	$1,773,696	$-88,186
2020	$1,132,264	$898,569	$1,724,675	$233,695
2019	$649,557	$488,632	$1,409,385	$160,925
2018	$511,146	$488,651	$1,160,301	$22,495