Free Medical Clinic of Oak Ridge (EIN 900715369) - 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

2011

Legal Domicile

Phone

8654833904

Tax Period

2024-01-01 to 2024-12-31

Free Medical Clinic of Oak Ridge, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

To provide no charge primary care to the low-income and uninsured residents of Anderson, Morgan, and Roane Counites of Tennessee and any partnership related to our medical programs.

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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 $2,685,041

Program Service Revenue $22,738

Investment Income $42,278

Other Revenue $-164,209

TOTAL REVENUE $2,585,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,592,761

Fundraising Expenses $79,001

Program Expenses $2,156,707

Other Expenses $961,613

TOTAL EXPENSES $2,554,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,585,848	$2,518,306	+0.0%
Expenses	$2,554,374	$1,921,958	+0.3%
Net Income	$31,474	$596,348	-0.9%

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

$137,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Richardson	Secretary/Treasurer	3.0	Officer Director	$0	$0	$0
Ashley Golden	Vice-President	3.0	Officer Director	$0	$0	$0
Ben Stephens	President	3.0	Officer Director	$0	$0	$0
David Seay	Member	1.0	Director	$0	$0	$0
Evaristo Figueroa	Member	1.0	Director	$0	$0	$0
Mae Mosley	Member	1.0	Director	$0	$0	$0
Ron Gregory	Member	1.0	Director	$0	$0	$0
Ronnie Baggett	Member/Medical Lead	2.0	Director	$0	$0	$0
Scott Branham	Member/Funding Development	2.0	Director	$0	$0	$0
Billy J Edmonds Jr	Executive Director	40.0	Officer	$119,885	$17,759	$137,644

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	$2,585,848	$2,554,374	$2,328,871	$31,474
2023	$2,518,306	$1,921,958	$2,273,863	$596,348
2022	$1,976,288	$1,051,183	$1,569,029	$925,105
2021	$962,083	$891,573	$454,824	$70,510
2020	$777,866	$648,033	$408,441	$129,833
2019	$388,514	$395,848	$264,599	$-7,334
2018	$383,917	$443,835	$269,906	$-59,918

Free Medical Clinic of Oak Ridge