NEIGHBORHOOD CLINIC (EIN 911318144) - 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

1989

Legal Domicile

Principal Officer

DOUGLAS HILL

Phone

2536276353

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD CLINIC, founded in 1989, is a small nonprofit that reported $592K in total revenue in fiscal year 2024. Expenses of $543K left a modest 8% surplus.

Mission

NEIGHBORHOOD CLINIC IS A FREE WALK-IN CLINIC FOR PEOPLE WHO ARE UNINSURED OR UNDERINSURED. THE CLINIC IS DRIVEN BY VOLUNTEERS, SUPPORTED BY DONATIONS, AND SEES PATIENTS REGARDLESS OF INCOME LEVEL, DOCUMENTATION STATUS, AND INSURANCE PLAN.

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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 $562,350

Program Service Revenue $0

Investment Income $29,704

Other Revenue $0

TOTAL REVENUE $592,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,576

Fundraising Expenses $4,013

Program Expenses $470,203

Other Expenses $313,877

TOTAL EXPENSES $543,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,054	$597,280	0.0%
Expenses	$543,453	$482,909	+0.1%
Net Income	$48,601	$114,371	-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

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

$87,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS HILL	PRESIDENT	12.00	Officer Director	$0	$0	$0
CHANEL BEERY	SECRETARY	3.00	Officer Director	$0	$0	$0
PATRICK VINSON	TREASURER	3.00	Officer Director	$0	$0	$0
ALECIA CUNNINGHAM	MEMBER	3.00	Director	$0	$0	$0
KATIE EVANS	MEMBER	3.00	Director	$0	$0	$0
JOHN LANDRY	MEMBER	3.00	Director	$0	$0	$0
PAULINA NAUMOVA	MEMBER	3.00	Director	$0	$0	$0
JENNIFER THOMAS	MEMBER	3.00	Director	$0	$0	$0
REBECCA VINSON	MEMBER	3.00	Director	$0	$0	$0
TONIA HOGAN	EXECUTIVE DI	40.00	Officer	$87,231	$0	$87,231

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	$592,054	$543,453	$735,300	$48,601
2023	$597,280	$482,909	$682,495	$114,371
2022	$503,006	$403,233	$567,217	$99,773
2021	$573,050	$414,395	$468,058	$158,655
2020	$425,329	$344,511	$329,267	$80,818
2019	$354,029	$334,267	$226,529	$19,762
2018	$303,884	$269,727	$207,473	$34,157

NEIGHBORHOOD CLINIC