CONEJO FREE CLINIC (EIN 953177953) - 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

1976

Legal Domicile

Phone

8053791918

Tax Period

2024-01-01 to 2024-12-31

CONEJO FREE CLINIC, founded in 1976, is a small nonprofit in the Health Care sector that reported $735K in total revenue in fiscal year 2024. Expenses of $691K left a modest 6% surplus.

Mission

TO PROVIDE QUALITY MEDICAL DENTAL AND LEGAL SERVICES WITHOUT CHARGE TO PEOPLE WITHOUT ACCESS TO 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 $687,279

Program Service Revenue $0

Investment Income $21,231

Other Revenue $26,641

TOTAL REVENUE $735,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,028

Fundraising Expenses $108,553

Program Expenses $526,923

Other Expenses $310,115

TOTAL EXPENSES $691,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,151	$743,424	0.0%
Expenses	$691,143	$529,807	+0.3%
Net Income	$44,008	$213,617	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MURPHY DESENBERG	GRANT WRITER	40.00		$104,701	$0	$104,701
ERICK D KNIGHT	PRIOR EXECUTIVE DIRECTOR	40.00		$67,500	$0	$67,500
KIMBERLY K DEBROUX	PRIOR EXECUTIVE DIRECTOR	40.00		$9,957	$0	$9,957
SARAH D HAWKINS	EXECUTIVE DIRECTOR	40.00		$7,300	$0	$7,300
JOANNA SEIFERT	President	2.00	Officer Director	$0	$0	$0
SARAH WILLIAMS	Vice President	1.00	Officer Director	$0	$0	$0
STACEY LARSON	Secretary	2.00	Officer Director	$0	$0	$0
PATRICK CAHALAN	Treasurer	5.00	Officer Director	$0	$0	$0
FRANK M DAWSON	Director	1.00	Director	$0	$0	$0
TONI WOLFSON	Director	1.00	Director	$0	$0	$0
MICHAEL ZAPF	Director	1.00	Director	$0	$0	$0
NIKITA SHAH	Director	1.00	Director	$0	$0	$0
FRED SAGER	Director	1.00	Director	$0	$0	$0
FRANK BALDINO	Director	1.00	Director	$0	$0	$0
SIDDIQUE ABASSI	Director	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
2024	$735,151	$691,143	$1,243,631	$44,008
2023	$743,424	$529,807	$1,199,743	$213,617
2022	$688,561	$485,059	$982,292	$203,502
2021	$656,590	$484,586	$779,942	$172,004
2020	$601,543	$472,967	$681,683	$128,576
2019	$393,829	$528,001	$479,042	$-134,172
2018	$249,690	$511,620	$613,384	$-261,930

CONEJO FREE CLINIC