Berkeley Community Health Project DBA Berkeley Free Clinic (EIN 941697002) - 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

1970

Legal Domicile

Principal Officer

David Gonzalez

Phone

5105482570

Tax Period

2024-07-01 to 2025-06-30

Berkeley Community Health Project DBA Berkeley Free Clinic, founded in 1970, is a small nonprofit in the Health Care sector that reported $372K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $454K exceeded revenue, resulting in a 22% operating deficit.

Mission

The mission of the Berkeley Free Clinic is to empower individuals and communities by providing accessible, client-centered health services and information at no-cost as a non-profit community free clinic.

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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 $325,609

Program Service Revenue $0

Investment Income $46,117

Other Revenue $250

TOTAL REVENUE $371,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,453

Fundraising Expenses $18,346

Program Expenses $376,133

Other Expenses $388,075

TOTAL EXPENSES $453,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,976	$513,794	-0.3%
Expenses	$453,528	$392,355	+0.2%
Net Income	$-81,552	$121,439	-1.7%

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

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paz Navarro	Board Member	2.00	Director	$0	$0	$0
Jasmine Gums	Board Member	2.00	Director	$0	$0	$0
Angel Tremble	Board Member	2.00	Director	$0	$0	$0
David Gonzalez	Chair	8.00	Officer	$0	$0	$0
Leyla Ghaffari	Vice Chair	5.00	Officer	$0	$0	$0
Zeru Feki	Treasurer/Sec.	5.00	Officer	$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	$371,976	$453,528	$1,199,887	$-81,552
2024	$513,794	$392,355	$1,327,953	$121,439
2023	$516,340	$331,681	$1,175,204	$184,659
2022	$546,453	$370,799	$992,208	$175,654
2021	$439,754	$299,663	$798,281	$140,091
2020	$462,450	$423,688	$633,806	$38,762
2019	$393,622	$374,783	$582,601	$18,839
2018	$416,342	$320,504	$533,419	$95,838

Berkeley Community Health Project DBA Berkeley Free Clinic