VOLUNTEERS IN MEDICINE CLINIC (EIN 931276816) - 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

DELEESA MEASHINTUBBY

Phone

5416851800

Tax Period

2024-10-01 to 2025-09-30

VOLUNTEERS IN MEDICINE CLINIC, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 3% surplus.

Mission

TO PROVIDE MEDICAL SERVICES TO LOW INCOME AND UNINSURED INDIVIDUALS OF LANE COUNTY.

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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 $1,817,634

Program Service Revenue $0

Investment Income $95,232

Other Revenue $-86,237

TOTAL REVENUE $1,826,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,155

Fundraising Expenses $66,791

Program Expenses $1,495,737

Other Expenses $937,564

TOTAL EXPENSES $1,770,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,826,629	$1,579,259	+0.2%
Expenses	$1,770,719	$1,762,686	+0.0%
Net Income	$55,910	$-183,427	-1.3%

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

250

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

$196,270

Total Directors

$133,362

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELEESA MEASHINTUBBY	EXECUTIVE DI	40.00	Officer Director	$122,166	$11,196	$133,362
JULIE ARENDT	FINANCE MANA	32.00	Officer	$53,117	$9,791	$62,908
JANA WATERMAN	CHAIR	1.00	Officer Director	$0	$0	$0
LITA MYLENEK	TREASURER	1.00	Officer Director	$0	$0	$0
KELLIE DEVORE	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD A BARNHART MD	DIRECTOR	1.00	Director	$0	$0	$0
CANDICE BARR	DIRECTOR	1.00	Director	$0	$0	$0
STACY CHANCE MD	DIRECTOR	1.00	Director	$0	$0	$0
IAN HART PA	DIRECTOR	1.00	Director	$0	$0	$0
DEMOND HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
EVY HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
REV GREG KAMINSKI	DIRECTOR	1.00	Director	$0	$0	$0
HANS NOTENBOOM MD	DIRECTOR	1.00	Director	$0	$0	$0
LIZ CAWOOD	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA GRABOYES PHD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NGUYEN MD	DIRECTOR	1.00	Director	$0	$0	$0
CLARK COMPTON	FORMER DIREC	1.00	Director	$0	$0	$0
CAYETANA GOMEZ DE SOLER	FORMER DIREC	1.00	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	$1,826,629	$1,770,719	$1,902,240	$55,910
2024	$1,579,259	$1,762,686	$2,041,143	$-183,427
2023	$1,970,681	$1,898,647	$1,840,834	$72,034
2022	$1,271,037	$1,588,031	$1,868,230	$-316,994
2021	$2,064,088	$1,587,142	$2,096,102	$476,946
2020	$1,981,680	$2,146,496	$1,797,411	$-164,816
2019	$1,775,062	$2,300,755	$1,720,375	$-525,693
2018	$2,141,651	$2,196,388	$2,445,072	$-54,737

VOLUNTEERS IN MEDICINE CLINIC