Mission Statement
To provide accessible, affordable, and quality health care to all members of our community, regardless of their insurance status or ability to pay.
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.6M
Total Expenses
N/A
Net Assets
49
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$56K
CharityAI™ Evaluation — 2025
85 / 10094
Financial
82
Reliability
90
Effectiveness
70
Impact
Financial Strength (30%)
94
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
70
10,000 served annually
$221 per beneficiary
1 programs
48 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The Viola Startzman Clinic will provide over 10,000 patient visits annually for dental and medical | 10,000 | $221.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.6M | N/A | — | 49 |
| 2022 | $1.3M | $1.4M | N/A | — | 29 |
| 2021 | $1.6M | $1.3M | N/A | — | 31 |
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