NORTH PARK MEDICAL CLINIC INC (EIN 841236806) - 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

1992

Legal Domicile

Phone

9707238413

Tax Period

2024-01-01 to 2024-12-31

NORTH PARK MEDICAL CLINIC INC, founded in 1992, is a small nonprofit that reported $127K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $164K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE MEDICAL CARE IN A RURAL AREA

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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 $25,000

Program Service Revenue $95,447

Investment Income $6,335

Other Revenue $0

TOTAL REVENUE $126,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,750

Other Expenses $163,947

TOTAL EXPENSES $163,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,782	$152,249	-0.2%
Expenses	$163,947	$146,117	+0.1%
Net Income	$-37,165	$6,132	-7.1%

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

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
JOELLYN HINES	President	4.00	Officer Director	$0	$0	$0
BRIAN JENKINS	Vice President	2.00	Officer Director	$0	$0	$0
CASSIE CORKLE	Treasurer	2.00	Officer Director	$0	$0	$0
CARLY MANSKER	Secretary	2.00	Officer Director	$0	$0	$0
KATE MCKEAGE	Director	2.00	Director	$0	$0	$0
CODI GENTRY	Director	2.00	Director	$0	$0	$0
TIMOTHY DEMORET	Director	2.00	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	$126,782	$163,947	$1,631,208	$-37,165
2023	$152,249	$146,117	$1,681,836	$6,132
2022	$92,416	$129,889	$1,689,192	$-37,473
2021	$113,061	$136,275	$1,742,463	$-23,214
2020	$79,776	$135,387	$1,782,063	$-55,611
2019	$81,483	$154,152	$1,850,433	$-72,669
2018	$94,672	$136,738	$1,943,217	$-42,066

NORTH PARK MEDICAL CLINIC INC