Volunteer Healthcare Clinic Inc (EIN 746082464) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

Marci Roe

Phone

5124596002

Tax Period

2024-01-01 to 2024-12-31

Volunteer Healthcare Clinic Inc, founded in 1966, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 8% surplus.

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 have access to healthcare and personal well-being.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,271,910

Program Service Revenue $23,724

Investment Income $13,211

Other Revenue $1,594

TOTAL REVENUE $1,310,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,832

Fundraising Expenses $46,954

Program Expenses $1,087,885

Other Expenses $672,897

TOTAL EXPENSES $1,210,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,310,439	$885,798	+0.5%
Expenses	$1,210,729	$885,814	+0.4%
Net Income	$99,710	$-16	-6232.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

438

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

$99,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marci Roe	Exec Director	40.00	Officer	$97,236	$2,367	$99,603
Davika Reid	President	3.00	Officer Director	$0	$0	$0
Sunaina Suhag	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
Samantha O'Meara	Director	1.00	Director	$0	$0	$0
Mary Lou Perez Brown	Director	1.00	Director	$0	$0	$0
Alina Ramos	Director	1.00	Director	$0	$0	$0
Beth Schlechter	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
Ivette Vega	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
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

Volunteer Healthcare Clinic Inc