LESTONNAC FREE CLINIC (EIN 953499011) - 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

1979

Legal Domicile

Principal Officer

EDWARD F GERBER

Tax Period

2023-01-01 to 2023-12-31

LESTONNAC FREE CLINIC, founded in 1979, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 40% operating margin.

Mission

FREE MEDICAL SERVICES TO THE POOR

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,804,791

Program Service Revenue $0

Investment Income $9,741

Other Revenue $80,733

TOTAL REVENUE $6,895,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,302,183

Fundraising Expenses $0

Program Expenses $3,378,937

Other Expenses $1,863,035

TOTAL EXPENSES $4,165,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,895,265	$3,676,658	+0.9%
Expenses	$4,165,218	$3,378,797	+0.2%
Net Income	$2,730,047	$297,861	+8.2%

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

N/A

Volunteers

300

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

$269,236

Total Directors

$269,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED G MART	PRESIDENT	1	Director	$0	$0	$0
ANDREA AVERY	VICE PRESIDENT	1	Director	$0	$0	$0
LINDA H JENSEN	SECRETARY	1	Director	$0	$0	$0
MIKE MALOUF	TREASURER	1	Director	$0	$0	$0
PAUL MANSONHIN	MEDICAL DIRECT	1	Director	$0	$0	$0
BELA DENES	MEDICAL DIRECT	1	Director	$0	$0	$0
EDWARD F GERB	EXECUTIVE DIRE	40	Officer Director	$269,236	$0	$269,236
ALLEN BOERNER	BOARD MEMBER	1	Director	$0	$0	$0
STANLEY INTERR	BOARD MEMBER	1	Director	$0	$0	$0
ALAN O MARCUS	BOARD MEMBER	1	Director	$0	$0	$0
SOFIA E MERAZ	BOARD MEMBER	1	Director	$0	$0	$0
MARJAN ROSHANG	BOARD MEMBER	1	Director	$0	$0	$0
IVYJOAN MADU	BOARD MEMBER	1	Director	$0	$0	$0
THERESA L CHIN	BOARD MEMBER	1	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	No data	No data	No data	No data
2023	$6,895,265	$4,165,218	$9,228,728	$2,730,047
2022	$3,676,658	$3,378,797	$4,581,371	$297,861
2021	$4,017,064	$3,206,135	$4,103,410	$810,929
2020	$2,942,045	$2,752,975	$3,052,652	$189,070
2019	$2,599,200	$2,620,353	$2,258,453	$-21,153
2018	$2,292,148	$2,303,730	$2,328,264	$-11,582

LESTONNAC FREE CLINIC