FREE CLINIC OF SOUTHWEST WASHINGTON

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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

1991

Legal Domicile

Principal Officer

ROBIN VIRGIN

Phone

3604503044

Tax Period

2024-07-01 to 2025-06-30

FREE CLINIC OF SOUTHWEST WASHINGTON, founded in 1991, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 40% operating margin.

Mission

TO PROVIDE AND FACILITATE ACCESS TO FREE, COMPASSIONATE, QUALITY HEALTH CARE FOR COMMUNITY MEMBERS WHO ARE OTHERWISE UNABLE TO OBTAIN SUCH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,460,683 Revenue: $30,778

THE FREE CLINIC PROVIDED 4,627 MEDICAL APPOINTMENTS AND 298 DENTAL VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.

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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 $2,456,058

Program Service Revenue $30,778

Investment Income $396,601

Other Revenue $9,323

TOTAL REVENUE $2,892,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $813,425

Fundraising Expenses $147,470

Program Expenses $1,460,683

Other Expenses $923,497

TOTAL EXPENSES $1,736,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,892,760	$2,148,756	+0.3%
Expenses	$1,736,922	$1,627,805	+0.1%
Net Income	$1,155,838	$520,951	+1.2%

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

256

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

$101,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA TAMIS	AT LARGE	2.00	Officer Director	$0	$0	$0
ROBIN VIRGIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
GENOVEVA O'NEIL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALFRED SEEKAMP	AT LARGE	2.00	Officer Director	$0	$0	$0
TYLER CHORMICLE	TREASURER	2.00	Officer Director	$0	$0	$0
XAVI MARTINEZ-ARMENTA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES PLAMP	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER CLEMENTS	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKI EASTRIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
NATALIA SAKUN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA BERNSTEIN	SECRETARY	5.00	Officer Director	$0	$0	$0
QUINTON HAROLD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PAULL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BOSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
TOREN DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA O'BRIEN	EXECUTIVE DIRECTOR	40.00	Officer	$93,369	$7,816	$101,185

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	$2,892,760	$1,736,922	$5,125,053	$1,155,838
2024	$2,148,756	$1,627,805	$3,943,472	$520,951
2023	$2,000,401	$1,604,972	$3,400,413	$395,429
2022	$1,247,718	$811,787	$2,988,600	$435,931
2021	$1,158,420	$777,641	$2,556,343	$380,779
2020	$1,432,641	$785,444	$2,047,639	$647,197
2019	$802,522	$794,912	$1,382,373	$7,610
2018	$1,019,309	$964,473	$1,384,757	$54,836