DIRECT CLINICS INC (EIN 873870850) - 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

2021

Legal Domicile

Principal Officer

Director

Phone

8009612776

Tax Period

2023-01-01 to 2023-12-31

DIRECT CLINICS INC, founded in 2021, is a small nonprofit in the Health Care sector that reported $539K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

The general nature of the objects and purposes of this corporation shall be to constitute and function as a community-based organization committed to providing quality, comprehensive health, behavioral health, housing, cultural and educational services to high-risk communities

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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 $510,271

Program Service Revenue $0

Investment Income $0

Other Revenue $29,069

TOTAL REVENUE $539,340

Expense Breakdown

Grants Paid $163,400

Salaries & Benefits $52,500

Fundraising Expenses $21,600

Program Expenses $517,740

Other Expenses $301,840

TOTAL EXPENSES $539,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$539,340	$249,100	+1.2%
Expenses	$539,340	$301,950	+0.8%
Net Income	$0	$-52,850	-1.0%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wallace Mayer de Rothsman	President	39.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$539,340	$539,340	$29,069	No data
2022	$249,100	$301,950	No data	$-52,850

DIRECT CLINICS INC