MyClinic Inc dba HealthyMe (EIN 800653642) - 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

2011

Legal Domicile

Principal Officer

Debra Erickson CPA

Phone

5612037511

Tax Period

2024-01-01 to 2024-12-31

MyClinic Inc dba HealthyMe, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $453K, a strong 40% operating margin.

Mission

MyClinics team, including volunteers and collaborative partners, is committed to empowering individuals and families who have limited resources to improve their health and quality of life by providing information, access to clinical care and community services.

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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 $952,110

Program Service Revenue $0

Investment Income $57,677

Other Revenue $118,167

TOTAL REVENUE $1,127,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,700

Fundraising Expenses $0

Program Expenses $474,717

Other Expenses $402,393

TOTAL EXPENSES $675,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,954	$756,834	+0.5%
Expenses	$675,093	$561,587	+0.2%
Net Income	$452,861	$195,247	+1.3%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Ron Surowitz	Founding Chair	2.00	Director	$0	$0	$0
Dr Catherine Drourr	Medical Dir.	2.00	Director	$0	$0	$0
Brian Cich	Director	1.00	Director	$0	$0	$0
Suzanne Whitbeck	Director	1.00	Director	$0	$0	$0
Dr Jaime Lambrecht	Director	1.00	Director	$0	$0	$0
Steven Seeley	Director	1.00	Director	$0	$0	$0
Douglas Brown	Chairman	3.00	Officer	$0	$0	$0
Barry Byrd	Secretary	2.00	Officer	$0	$0	$0
Debra Erickson CPA	Treasurer	2.00	Officer	$0	$0	$0
Donaldson Hearing	Vice-Chairman	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
2024	$1,127,954	$675,093	$3,491,248	$452,861
2023	$756,834	$561,587	$3,302,347	$195,247
2022	$1,299,610	$549,469	$3,134,120	$750,141
2021	$879,588	$761,429	$2,417,156	$118,159
2020	$1,476,639	$445,269	$2,377,842	$1,031,370
2020	$1,476,639	$445,269	$2,377,842	$1,031,370
2019	$1,553,699	$454,444	$2,281,260	$1,099,255
2018	$1,715,988	$341,246	$2,471,458	$1,374,742

MyClinic Inc dba HealthyMe