WESTMINSTER FREE CLINIC (EIN 770563241) - 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

2000

Legal Domicile

Principal Officer

LISA SAFAEINILI

Phone

8052418366

Tax Period

2024-01-01 to 2024-12-31

WESTMINSTER FREE CLINIC, founded in 2000, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 26% operating margin.

Mission

OUR MISSION IS TO STRENGTHEN THE CAPACITY OF LOW-INCOME UNINSURED INDIVIDUALS AND FAMILIES TO THRIVE BY PROVIDING FREE HEALTHCARE AND HEALTH-SUPPORTING SERVICES, MEETING IMMEDIATE NEEDS, AND SERVING AS A TRAINING SITE FOR STUDENTS TO EXPLORE CAREERS IN HEALTHCARE.

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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 $7,026,995

Program Service Revenue $0

Investment Income $237,843

Other Revenue $3,963

TOTAL REVENUE $7,268,801

Expense Breakdown

Grants Paid $186,882

Salaries & Benefits $1,258,453

Fundraising Expenses $115,435

Program Expenses $5,009,801

Other Expenses $3,928,654

TOTAL EXPENSES $5,373,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,268,801	$5,549,943	+0.3%
Expenses	$5,373,989	$4,997,203	+0.1%
Net Income	$1,894,812	$552,740	+2.4%

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

700

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

$336,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR STEVEN KAMAJIAN	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
JULIE MARTIN	DIRECTOR	2.50	Director	$0	$0	$0
WILLIAM T VINSON	BOARD CHAIRMAN	1.30	Officer Director	$0	$0	$0
SHIRLEY PALOMINO	DIRECTOR	2.50	Director	$0	$0	$0
MANUEL VALDEZ	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
DR JOHN SULLIVAN	DIRECTOR	1.30	Director	$0	$0	$0
CYNTHIA M VINSON	CHIEF ACTING OFFICER	10.00	Officer Director	$0	$0	$0
LUIS TUN	DIRECTOR	2.50	Director	$0	$0	$0
CHRISTINA MARTINEZ	DIRECTOR	2.50	Director	$0	$0	$0
MOLLIE VALESTRINO	DIRECTOR	2.50	Director	$0	$0	$0
KENNETH ELMAN	DIRECTOR	2.50	Director	$0	$0	$0
JEFF WITTEN	DIRECTOR	2.50	Director	$0	$0	$0
LISA SAFAEINILI	EXECUTIVE DIRECTOR	40.00	Officer	$184,938	$24,098	$209,036
KAREN ESCALANTE DALTON	RESOURCE DEVELOPMENT DIREC	29.00	Officer	$124,000	$3,712	$127,712

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	$7,268,801	$5,373,989	$7,807,712	$1,894,812
2023	$5,549,943	$4,997,203	$5,853,598	$552,740
2022	$4,433,656	$3,219,534	$5,207,416	$1,214,122
2021	$3,660,791	$2,666,635	$4,097,913	$994,156
2020	$3,492,891	$2,891,491	$3,700,815	$601,400
2019	$2,126,765	$1,800,746	$3,661,123	$326,019
2018	$1,823,283	$1,306,174	$2,121,198	$517,109
2018	$1,823,283	$1,306,174	$2,121,198	$517,109

WESTMINSTER FREE CLINIC