MISSION OF HOPE CLINIC (EIN 800896381) - 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

2013

Legal Domicile

Principal Officer

DR SCOTT KUJATH

Phone

8168763309

Tax Period

2018-10-01 to 2019-09-30

MISSION OF HOPE CLINIC, founded in 2013, is a small nonprofit that reported $131K in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring. Net assets of $281K represent 26 months of operating reserves.

Mission

MISSION OF HOPE CLINIC PROVIDES CARE FOR THE MEDICALLY INDIGENT POPULATION. THE RISING COSTS OF INSURANCE AND THE HIGH RATE OF UNEMPLOYMENT IS LEAVING ADULTS AND CHILDREN WITHOUT HEALTH CARE SERVICES. THIS SAFETY CLINIC IS BRIDGING THE GAP BY OFFERING AFFORDABLE MEDICAL SERVICES TO THE UNINSURED. THE UNEMPLOYED, UNDER-EMPLOYED AND WORKING POOR DO NOT HAVE ACCESS TO QUALITY HEALTH CARE. MANY OF THEM ARE SUFFERING WITH CHRONIC ILLNESSES AND ARE IN DESPERATE NEED OF A MEDICAL HOME. THE LOCAL EMERGENCY ROOMS BECOME THEIR PRIMARY HEALTH CARE PROVIDER WHERE THEY MUST RECEIVE TREATMENT REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. MISSION OF HOPE CLINIC IS A LOCAL NEIGHBORHOOD SAFTERY NET CLINIC THAT OFFERS MEDICAL ATTENTION AWAY FROM THE LOCAL EMERGENCY ROOMS. THIS EFFECTIVE MANAGEMENT OF A CHRONIC ILLNESS REQUIRES CONSISTENT RELATIONSHIP BETWEEN THE PATIENT AND HEALTH CARE PROVIDER. THE CLINIC PROVIDES: PRIMARY FAMILY CARE - FULL LABRATORY SERVICES - ACUTE AND CHRONIC CARE - PREVENTATIVE

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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 (2018)

Revenue Breakdown

Contributions & Grants $45,180

Program Service Revenue $85,916

Investment Income $0

Other Revenue $0

TOTAL REVENUE $131,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,844

Fundraising Expenses $0

Program Expenses $130,414

Other Expenses $104,295

TOTAL EXPENSES $137,139

Year-over-Year Comparison

	2018	2017	Change
Revenue	$131,096	$402,583	-0.7%
Expenses	$137,139	$474,802	-0.7%
Net Income	$-6,043	$-72,219	-0.9%

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

$2,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE WILLIAMS	DIRECTOR	2.00	Director	$2,440	$0	$2,440
DR SCOTT KUJATH	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MICHELLE ATCHITY	DIRECTOR	2.00	Director	$0	$0	$0
LANCE DILLENSCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
GAIL MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
DELLA DAMON	DIRECTOR	2.00	Director	$0	$0	$0
DR ANN GOERZ	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY BECKER	BOARD SECRET	2.00	Officer 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
2019	$131,096	$137,139	$281,404	$-6,043
2018	$402,583	$474,802	$306,374	$-72,219

MISSION OF HOPE CLINIC