CONEJO FREE CLINIC

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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.

Program Service Accomplishments

Program 1

Expenses: $526,923 Revenue: $735,151

The Conejo Free Clinic is a 501-C3 nonprofit organization. We provide medical, legal and dental care without charge for thousands of people each year who are without access to such care. This is made possible by our extraordinary all-volunteer team of 89 volunteer physicians, dentists, nurses, attorneys and support staff.The Conejo Free Clinic has a unique breast cancer program offering advanced diagnostic testing to expedite care and treatment.Our unique Voucher Program offers access to a wide variety of specialty services ranging from vision care, podiatry, dermatology, gastroenterology, and audiology. It includes many areas of advanced dentistry, physical therapy and Special Needs facilitation.Our Patient Advocacy Program ensures that each patient not only has access to advanced care, but will personally be assisted by the clinic executive director and staff to make sure their continuum of care is not broken. Patients will be assisted thru the Patient Assistance Program when they go beyond our scope of care until they no longer need us.We rely on grants and donations from private donations, civic groups and foundations. We receive no government funding.

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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