AUDUBON AREA COMMUNITY CARE CLINIC… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

BRANDON HARLEY

Phone

2706861600

Tax Period

2024-04-01 to 2025-03-31

AUDUBON AREA COMMUNITY CARE CLINIC INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE BASIC FUNCTIONS OF OUR AGENCY IS TO SEEK OUT, IDENTIFY AND WORK TOWARD MITIGATING THE CAUSES OF POVERTY WITHING THE COMMUNITY; TO MAKE THE COMMUNITY MORE RESPONSIVIE TO THE NEEDS AND INTEREST OF THE LOW-INCOME BY MOBILIZING AVAILABLE RESOURCES AND INSTILLING A GREATER INSTITUTIONAL SENSE; AND TO DEVELOP A SYSTEM OF PRIORITIES AMONG PROJECTS AS NEEDED FOR THE MOST EFFECTIVE AND EFFICIENT USE OF RESOURCES FOR SERVICES TO LOW-INCOME PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $4,124,263 Revenue: $2,931,283

HEALTH CARE FOR THE HOMELESS CLINIC PROVIDING COMPREHENSIVE PRIMARY AND PREVENTATIVE MEDICAL SERVICES TO THE REGION'S UNDER AND UNINSURED HOMELESS INDIVIDUALS AND FAMILIES, AS WELL AS INDIVIDUALS AT...

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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 $1,642,641

Program Service Revenue $2,864,338

Investment Income $-54,540

Other Revenue $66,945

TOTAL REVENUE $4,519,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,173,115

Fundraising Expenses $0

Program Expenses $4,124,263

Other Expenses $2,459,169

TOTAL EXPENSES $4,632,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,519,384	$3,857,667	+0.2%
Expenses	$4,632,284	$3,580,304	+0.3%
Net Income	$-112,900	$277,363	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL JOHNSON	CHAIR PERSON	Officer Director	$0	$0	$0
SUSAN MONTALVO-GESSER	VICE CHAIR PERSON	Officer Director	$0	$0	$0
MARY DANHAUER	SECRETARY	Officer Director	$0	$0	$0
BLAINE MATTHEW	TREASURER	Officer Director	$0	$0	$0
CAMERON QUISENBERRY	DIRECTOR	Director	$0	$0	$0
DEIDRE CARBON	DIRECTOR	Director	$0	$0	$0
TRAVIS OWSLEY	DIRECTOR	Director	$0	$0	$0
JESSIE SCHARTUNG	DIRECTOR	Director	$0	$0	$0
ASHLIE HURLEY	DIRECTOR	Director	$0	$0	$0
SCOTT PULLIAM	DIRECTOR	Director	$0	$0	$0
KARLA WARD	DIRECTOR	Director	$0	$0	$0
TIFFANNY BUCKNER	DIRECTOR	Director	$0	$0	$0
STACIA COLE	DIRECTOR	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
2025	$4,519,384	$4,632,284	$3,158,841	$-112,900
2024	$3,857,667	$3,580,304	$3,504,186	$277,363
2023	$2,995,907	$2,452,670	$3,123,781	$543,237
2022	$2,142,922	$1,735,410	$2,491,156	$407,512
2021	$2,269,739	$1,171,464	$1,517,234	$1,098,275
2020	$1,154,326	$1,082,899	$432,263	$71,427
2019	$1,113,204	$883,350	$347,447	$229,854

AUDUBON AREA COMMUNITY CARE CLINIC INC