SOUTH CENTRAL MEDICAL & RESOURCE CENTER INC (EIN 203093304) - 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

2005

Legal Domicile

Principal Officer

FRANCES WATTS

Phone

4057561414

Tax Period

2024-01-01 to 2024-12-31

SOUTH CENTRAL MEDICAL & RESOURCE CENTER INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $5.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO IMPROVE THE HEALTH STATUS OF THE CITIZENS OF LINDSAY, OKLAHOMA AND SURROUNDING AREA BY PROVIDING QUALITY, AFFORABLE AND ACCESSIBLE HEALTHCARE.

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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 $2,002,442

Program Service Revenue $2,932,951

Investment Income $29

Other Revenue $3,684

TOTAL REVENUE $4,939,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,686,190

Fundraising Expenses $0

Program Expenses $4,651,923

Other Expenses $2,077,529

TOTAL EXPENSES $5,763,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,939,106	$4,214,037	+0.2%
Expenses	$5,763,719	$4,557,523	+0.3%
Net Income	$-824,613	$-343,486	+1.4%

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

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

$385,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON FERGUSON	CHIEFMEDICAL	40.00	Officer	$234,532	$0	$234,532
FRANCES WATTS	CEO	40.00	Officer	$150,641	$0	$150,641
SEAN BAKER	APRN	40.00	Highest	$140,374	$0	$140,374
MARIA MORALES	APRN	40.00	Highest	$125,566	$0	$125,566
ELIZABETH CLOWERS	APRN	40.00	Highest	$120,483	$0	$120,483
MALORI LAWRENCE	APRN	40.00	Highest	$111,324	$0	$111,324
ANTHONY ADAMS	BOARD PRESID	2.00	Director	$0	$0	$0
MARIA ARREDONDO	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL FLORES	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE NOLAN	BOARD BOARD	2.00	Director	$0	$0	$0
MIKE SOMERS	BOARD SECRET	2.00	Director	$0	$0	$0
KALYN TABOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
TASHA WILK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WILLIAMS	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	$4,939,106	$5,763,719	$1,296,235	$-824,613
2023	$4,214,037	$4,557,523	$2,708,486	$-343,486
2022	$4,551,958	$4,296,918	$2,714,630	$255,040
2021	$4,640,185	$4,134,697	$2,146,940	$505,488
2020	$4,401,193	$4,648,443	$1,704,681	$-247,250

SOUTH CENTRAL MEDICAL & RESOURCE CENTER INC