COMPASSIONATE CARE MEDICAL CLINIC (EIN 931558508) - 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

2022

Principal Officer

J RICHARD PORTER

Phone

3618163787

Tax Period

2024-01-01 to 2024-12-31

COMPASSIONATE CARE MEDICAL CLINIC, founded in 2022, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 1048% from the prior year, signaling strong growth momentum.

Mission

TO SERVE THE UNINSURED AND UNDERSERVED BY PROVIDING FREE MEDICAL SERVICES WITH COMPASSIONATE CARE.

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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 $3,411,659

Program Service Revenue $0

Investment Income $0

Other Revenue $32,237

TOTAL REVENUE $3,443,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,532

Fundraising Expenses $17,327

Program Expenses $3,357,951

Other Expenses $3,050,020

TOTAL EXPENSES $3,406,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,443,896	$300,000	+10.5%
Expenses	$3,406,552	N/A	N/A
Net Income	$37,344	$300,000	-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

$71,500

Total Directors

$71,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW AOSHIMA	DIRECTOR	20.00	Officer Director	$71,500	$0	$71,500
J RICHARD PORTER	PRESIDENT/CE	1.00	Officer Director	$0	$0	$0
DAVID SUTTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
KENT TOMPKINS	DIRECTOR	1.00	Officer 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
2024	$3,443,896	$3,406,552	$337,344	$37,344
2023	$300,000	No data	$300,000	No data

COMPASSIONATE CARE MEDICAL CLINIC