Volunteers in Medicine - San Francisco
Nonprofit profile at a glance
- EIN
- 262593712
- IRS 990 coverage
- 2010–2024
- Forms available
- Form 990 2024
- Location
- San Francisco, CA, USA
- Phone
- 4154050207
- Rating
- 84
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Health Treatment Facilities, Primarily Outpatient
Reported finances
- Revenue
- $952,542
- Expenses
- $1,183,897
- Assets
- $6,062,528
- Liabilities
- $872,198
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
13 people listed
Executive titles in this filing
- Olga Ayala (Interim Executive Director)
- JANET REILLY (PRESIDENT)
- SCOTT HAUGE (VICE PRESIDENT)
Highest reported compensation
- Olga Ayala (Interim Executive Director): $131,072 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To understand and serve, with dignity and respect, the health and wellness needs of the medically underserved in the san francisco bay area.
What it reported doing in 2024
Clinic by the bay is a free clinic that is the medical home for working uninsured people in the bay area. The clinic is the safety net for those who have no other affordable option for high-quality, compassionate primary, acute, chronic or preventative medical care. Since 2010 our goal has been simple, but ambitious: operate a free, volunteer-powered health clinic that provides high-quality, primary care to the hard working uninsured men and women in our community because they simply cannot afford to see a doctor, a majority of our patients come to us ill or suffering from chronic disease that have gone unchecked or undiagnosed for years. Every day, we are aware that for most of the working uninsured in our neighborhood, our free clinic is the difference between life and death. Even with the affordable care act, nearly 90,000 people remain uninsured in san francisco and san mateo- many of this population is in our neighborhood...mission district, excelsior and northern san mateo county. Leveraging medical partnerships that allow us to support our patients beyond our doors. Clinic by the bay is affiliated with volunteers in medicine (vim). Vim is a nonprofit that engages an often untapped workforce - retired physicians, nurses, educators and others - to provide comprehensive primary care to the uninsured and underserved. Their mission is inspiring: "may we have eyes to see those who are rendered invisible and excluded; open arms and hearts to reach out and include them; healing hands to touch their lives with love; and in the process heal ourselves."
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
- Includes noncash contributions: Reported contributions include donated property or goods.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 79
- Transparency & Controls: 92
- Accountability: 90
- Sustainability: 37
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 91.6%; rating input score 92
- Program expense ratio: 73.7%; rating input score 74
- Fundraising efficiency: $7.01 raised per $1 spent on fundraising; rating input score 27; 27th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 6 of 8 controls in place; rating input score 75
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -24.3%; rating input score 8; 8th percentile among comparable filings
- Total-asset coverage ratio: 5.12; rating input score 85; 85th percentile among comparable filings
- Liabilities to assets ratio: 0.14; rating input score 37; 37th percentile among comparable filings
- Officer compensation ratio: 11.1%; rating input score 33; 33rd percentile among comparable filings
Growth
- Program expense growth: 3.1% per year; rating input score 100; 32nd percentile among comparable filings
- Revenue growth: 7.2% per year; rating input score 100; 55th percentile among comparable filings
- Asset growth: 16.6% per year; rating input score 100; 76th percentile among comparable filings
Details
- Where the money goes: 91.6% of revenue deployed · 73.7% of spending went to programs
- Governance: 12 of 12 board members independent · 6 of 8 filing controls reported
- Programs: 1 filed program accomplishment · $873K in reported program spending
- Leadership: top reported pay $131K · 13 people listed
- Consistency: 45 of 45 current checks pass
- Schedules: 6 filed schedules · includes major donors
- Filing history: 11 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Fundraising efficiency scored 27/100.
- High — Sustainability: Operating margin scored 8/100.
- Review — Accountability: Governance controls: Independent financial-statement audit not reported.
- Moderate — Sustainability: Officer compensation ratio scored 33/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 37/100.