SAINT MICHAEL'S CLINICS INC (EIN 812927460) - 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

2016

Legal Domicile

Principal Officer

ALAN SICKLES MD

Phone

9736903514

Tax Period

2023-01-01 to 2023-12-31

SAINT MICHAEL'S CLINICS INC, founded in 2016, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.0M in total revenue in fiscal year 2023.

Mission

PROMOTION OF PUBLIC HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,437,772

Program Service Revenue $15,514,980

Investment Income $0

Other Revenue $2,753

TOTAL REVENUE $16,955,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,075,938

Other Expenses $16,708,946

TOTAL EXPENSES $16,708,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,955,505	$17,713,511	0.0%
Expenses	$16,708,946	$16,693,970	+0.0%
Net Income	$246,559	$1,019,541	-0.8%

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

$1,188,909

Total Directors

$1,188,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN SICKLES MD	CEO, EXECUTIVE DIRECTOR	2.50	Officer Director	$0	$22,243	$450,715
RAJESH MEHTA	CFO AND TREASURER	1.00	Officer Director	$0	$48,599	$298,312
JIHAD SLIM MD	CHAIRPERSON, CLINIC - PHYSICIAN	1.00	Officer Director	$0	$51,127	$256,374
SYED KAZMI	CMO AND SECRETARY	1.00	Officer Director	$0	$42,258	$183,508
EDWARD JOHNSON MD	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$16,955,505	$16,708,946	$12,240,216	$246,559
2022	$17,713,511	$16,693,970	$13,096,718	$1,019,541
2021	$17,751,208	$16,010,388	$11,523,091	$1,740,820
2020	$16,556,401	$14,506,543	$10,273,840	$2,049,858
2019	$17,495,836	$14,811,169	$7,318,741	$2,684,667
2018	$14,369,997	$13,339,154	$5,991,354	$1,030,843
2018	$13,728,215	$13,237,499	$9,171,122	$490,716

SAINT MICHAEL'S CLINICS INC