PEOPLE'S HEALTH CLINIC INC (EIN 870638042) - 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

1999

Legal Domicile

Principal Officer

MAIRI LEINING MD

Phone

4353331850

Tax Period

2023-01-01 to 2023-12-31

PEOPLE'S HEALTH CLINIC INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.3M left a modest 11% surplus.

Mission

PEOPLE'S HEALTH CLINIC PROVIDES NONEMERGENCY HEALTHCARE TO INDIVIDUALS WITHOUT HEALTH INSURANCE IN SUMMIT AND WASATCH COUNTIES OF UTAH.

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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 $2,265,421

Program Service Revenue $91,226

Investment Income $220,906

Other Revenue $60,612

TOTAL REVENUE $2,638,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,632,459

Fundraising Expenses $159,706

Program Expenses $1,944,371

Other Expenses $703,603

TOTAL EXPENSES $2,336,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,638,165	$3,270,862	-0.2%
Expenses	$2,336,062	$2,431,409	0.0%
Net Income	$302,103	$839,453	-0.6%

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINSEY BROADBENT APRN	MENTAL HEALT	40.00	Highest	$129,887	$11,650	$141,537
TRISTAN LUBINA	HYPERTENSION	40.00	Highest	$102,746	$14,130	$116,876
YOON KIM-BUTTERFIELD	CHIEF MEDICA	20.00	Highest	$101,921	$5,282	$107,203
MAIRI LEINING MD	CEO	40.00	Officer Director	$60,000	$0	$60,000
JULIE BARTLETT	TRUSTEE	1.00	Director	$0	$0	$0
RICK BLEIL	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP BONDURANT	TRUSTEE	1.00	Director	$0	$0	$0
ALYSE FORCELLINA	TRUSTEE	1.00	Director	$0	$0	$0
MARGO GEORGIADIS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD GERSHEN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE GOLDBERG	TRUSTEE	1.00	Director	$0	$0	$0
SI HUTT	PAST CHAIR	1.00	Officer Director	$0	$0	$0
YURI JENSEN	TRUSTEE	1.00	Director	$0	$0	$0
DR MERRILL LEWEN	TRUSTEE	1.00	Director	$0	$0	$0
MARY CAROLE HARRISON MD	TRUSTEE	1.00	Director	$0	$0	$0
DD MORGAN	TRUSTEE	1.00	Director	$0	$0	$0
STACY RAUCH	TRUSTEE	1.00	Director	$0	$0	$0
BETSY WALLACE	CHAIR	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	$2,638,165	$2,336,062	$7,085,864	$302,103
2022	$3,270,862	$2,431,409	$6,176,778	$839,453
2021	$5,075,432	$3,015,544	$6,169,186	$2,059,888
2020	$2,037,770	$1,336,355	$3,905,336	$701,415
2020	$2,037,770	$1,336,355	$3,905,336	$701,415
2019	$1,593,344	$926,398	$2,756,470	$666,946
2018	$1,128,262	$817,582	$1,875,698	$310,680

PEOPLE'S HEALTH CLINIC INC