ARTHUR NAGEL COMMUNITY CLINIC INC (EIN 770697361) - 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

2008

Legal Domicile

Principal Officer

CHUCK LUTKE

Phone

8307963448

Tax Period

2024-01-01 to 2024-12-31

ARTHUR NAGEL COMMUNITY CLINIC INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $303K, a strong 20% operating margin.

Mission

MAKING BANDERA COUNTY A HEALTHIER COMMUNITY

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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 $1,481,281

Program Service Revenue $0

Investment Income $14,342

Other Revenue $25,744

TOTAL REVENUE $1,521,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,054

Fundraising Expenses $97,939

Program Expenses $1,038,676

Other Expenses $919,706

TOTAL EXPENSES $1,218,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,521,367	$1,421,235	+0.1%
Expenses	$1,218,760	$1,331,478	-0.1%
Net Income	$302,607	$89,757	+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

N/A

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

$85,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA SHEPARD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MICHAEL MULHERIN	PRESIDENT	3.50	Officer Director	$0	$0	$0
JAMES WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE GOSTMOSKI	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BILL MCALEB	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
LLOYD NORRIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MATT FAGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TONI SERENE RN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MINDI HAUCK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CHUCK LUTKE	EXECUTIVE DIRECTOR	40.00	Officer	$85,855	$0	$85,855
ANNA MONTAGUE	MEMBER AT LARGE	1.00	Officer	$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	No data	No data	No data	No data
2024	$1,521,367	$1,218,760	$981,447	$302,607
2023	$1,421,235	$1,331,478	$703,405	$89,757
2022	$1,598,065	$1,423,605	$622,366	$174,460
2021	$1,263,437	$1,097,793	$387,217	$165,644
2020	$1,060,362	$1,027,158	$232,559	$33,204
2019	$617,490	$558,719	$186,600	$58,771
2018	$505,009	$528,998	$79,899	$-23,989

ARTHUR NAGEL COMMUNITY CLINIC INC