HOPE CLINIC OF GARLAND INC (EIN 752960314) - 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

2004

Legal Domicile

Principal Officer

Tanya L Downing

Phone

4698002500

Tax Period

2023-01-01 to 2023-12-31

HOPE CLINIC OF GARLAND INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 361% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES FREE HEALTHCARE FOR PATIENTS WHO HAVE A HOUSEHOLD INCOME OF 200% OF THE FEDERAL POVERTY LEVEL OR LESS AND ARE UNINSURED.

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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 $5,114,455

Program Service Revenue $0

Investment Income $0

Other Revenue $136,595

TOTAL REVENUE $5,251,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,132

Fundraising Expenses $79,104

Program Expenses $5,401,698

Other Expenses $5,084,134

TOTAL EXPENSES $5,681,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,251,050	$1,138,066	+3.6%
Expenses	$5,681,266	$1,074,327	+4.3%
Net Income	$-430,216	$63,739	-7.7%

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

100

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

$165,327

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA DOWNING	Executive Director	40	Key Emp Highest	$102,716	$0	$102,716
EVA MURILLO	Behavioral Health Specialist	40	Key Emp	$62,611	$0	$62,611
SHON C CASS	Chairman	5	Officer Director	$0	$0	$0
MARK KING	Vice Chair	5	Officer Director	$0	$0	$0
LESLIE HENSON	Treasurer	5	Officer Director	$0	$0	$0
DOROTHY WHITE	Secretary	5	Officer Director	$0	$0	$0
KEVIN BULLARD	Director	2	Director	$0	$0	$0
DR PETER CAO	Director	2	Director	$0	$0	$0
BABETTA HEMPHILL	Director	2	Director	$0	$0	$0
JAMES MILLER	Director	2	Director	$0	$0	$0
ARTHUR NORMAN SR	Director	2	Director	$0	$0	$0
SEBASTIAN SANCHEZ	Director	2	Director	$0	$0	$0
BRIAN SANFORD	Director	2	Director	$0	$0	$0
JIM WITT	Director	2	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	No data	No data	No data	No data
2023	$762,999	$1,087,421	$716,951	$-324,422
2023	$5,251,050	$5,681,266	$633,756	$-430,216
2022	$1,138,066	$1,074,327	$1,075,097	$63,739
2021	$750,588	$1,055,707	$996,975	$-305,119
2020	$825,235	$1,015,241	$1,293,943	$-190,006
2019	$989,617	$904,799	$1,590,618	$84,818
2019	$767,791	$920,590	$1,353,592	$-152,799
2018	$1,164,790	$604,518	$1,522,349	$560,272

HOPE CLINIC OF GARLAND INC