Healing Shepherd Clinic (EIN 264350657) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

DON SHISLER

Phone

8173392553

Tax Period

2023-01-01 to 2023-12-31

Healing Shepherd Clinic, founded in 2008, is a small nonprofit in the Health Care sector that reported $333K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $400K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE THE HOMELESS OF TARRANT COUNTY WITH ACCESS TO FREE HEALTHCARE AND TO REDUCE THE INNAPPROPRIATE USE OF HOSPITAL EMERGENCY ROOMS BY THE HOMELESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $256,124

Program Service Revenue $0

Investment Income $0

Other Revenue $77,281

TOTAL REVENUE $333,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,651

Fundraising Expenses $0

Program Expenses $356,288

Other Expenses $65,480

TOTAL EXPENSES $400,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,405	$353,747	-0.1%
Expenses	$400,131	$388,933	+0.0%
Net Income	$-66,726	$-35,186	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$492,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Shisler	President/CEO of UGM-TC	1.0	Officer	$244,789	$23,123	$492,041
Juyun Lee	NURSE PRACTITIONER	40.0	Highest	$135,350	$3,963	$139,313
Dr Alan Davenport	Vice-Chairman	1.0	Officer Director	$0	$0	$0
Dean Reed	Director	1.0	Officer Director	$0	$0	$0
Columba Reid	Director	1.0	Director	$0	$0	$0
Bobby Cook	Director	1.0	Director	$0	$0	$0
Byron Gosset	Director	1.0	Director	$0	$0	$0
Steve Thomas	Director	1.0	Director	$0	$0	$0
Macy Hill	Director	1.0	Director	$0	$0	$0
Jamie Packer	Chairman	1.0	Officer Director	$0	$0	$0
Amber Lightbound	Treasurer	1.0	Officer Director	$0	$0	$0
Toni Meadows	Secretary	1.0	Officer Director	$0	$0	$0
JP Noland	Director	1.0	Director	$0	$0	$0
Tiffany Slataper	Director	1.0	Director	$0	$0	$0
Deana Tillotson	Director	1.0	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	$333,405	$400,131	$202,470	$-66,726
2023	$333,405	$400,131	$202,470	$-66,726
2022	$353,747	$388,933	$263,335	$-35,186
2022	$353,747	$388,933	$263,335	$-35,186
2021	$351,606	$347,610	$296,907	$3,996
2020	$435,973	$361,049	$325,049	$74,924
2019	$707,159	$688,200	$217,956	$18,959

Healing Shepherd Clinic