FAMILY HEALTH CENTER OF SOUTHERN OKLAHOMA INC (EIN 010667694) - 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

2002

Legal Domicile

Principal Officer

TINA ZAMORA

Phone

5803712343

Tax Period

2024-01-01 to 2024-12-31

FAMILY HEALTH CENTER OF SOUTHERN OKLAHOMA INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $18.6M in total revenue in fiscal year 2024.

Mission

TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE AND TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA.

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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 $4,613,601

Program Service Revenue $13,546,033

Investment Income $136,538

Other Revenue $279,279

TOTAL REVENUE $18,575,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,666,325

Fundraising Expenses $0

Program Expenses $13,696,684

Other Expenses $6,852,512

TOTAL EXPENSES $18,518,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,575,451	$17,410,431	+0.1%
Expenses	$18,518,837	$16,981,764	+0.1%
Net Income	$56,614	$428,667	-0.9%

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

188

Volunteers

N/A

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

$806,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILSON DAVIS	PHYSICIAN	40.00	Highest	$287,428	$13,913	$301,341
CRAIG COUVILLON	PHYSICIAN	40.00	Highest	$230,500	$29,577	$260,077
TINA ZAMORA	CEO	40.00	Officer	$229,873	$28,744	$258,617
PAUL REEL	PHYSICIAN	40.00	Highest	$255,977	$0	$255,977
STEPHANIE JONES	PHYSICIAN	40.00	Highest	$243,175	$11,500	$254,675
JOE BURNS	PHARMACIST	40.00	Highest	$204,250	$9,550	$213,800
JESSICA PICKENS	CMO	40.00	Officer	$181,850	$9,800	$191,650
ALESHA WILLINGHAM	CFO	40.00	Officer	$132,000	$0	$132,000
JERRELD UNDERWOOD	CIO	40.00	Officer	$115,000	$0	$115,000
KENDLE SMITH	COO	40.00	Officer	$109,000	$0	$109,000
SUMMER BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
SEIGEL PAUL HEFFINGTON	BOARD PRESID	2.00	Director	$0	$0	$0
DANIEL IBARRA	BOARD MEMBER	2.00	Director	$0	$0	$0
KALYNNE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
WANDA KELLY	BOARD SECRET	2.00	Director	$0	$0	$0
BONNIE LEMONS	BOARD TREASU	2.00	Director	$0	$0	$0
GARY MCDONALD	BOARD VICE-P	2.00	Director	$0	$0	$0
JANIE PENNINGTON-CAGLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARLENE PITMON	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM WINKLER	BOARD MEMBER	2.00	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	$18,575,451	$18,518,837	$13,718,623	$56,614
2023	$17,410,431	$16,981,764	$14,512,284	$428,667
2022	$15,933,175	$14,323,730	$13,435,351	$1,609,445
2021	$14,623,458	$13,402,107	$12,473,767	$1,221,351
2020	$13,197,276	$11,640,971	$8,867,320	$1,556,305

FAMILY HEALTH CENTER OF SOUTHERN OKLAHOMA INC