Super Shot Inc

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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

1997

Legal Domicile

Principal Officer

Douglas Beebe

Phone

2604247468

Tax Period

2024-01-01 to 2024-12-31

Super Shot Inc, founded in 1997, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 14% surplus.

Mission

To educate, promote vaccination and increase avenues for immunizations for all children and adults in Allen County and surrounding communities.

Program Service Accomplishments

Program 1

Expenses: $2,931,835 Revenue: $647,685

Super Shot plays a critical role in Allen Countys public health infrastructure by providing vaccines to children and adults regardless of insurance status. Super Shot accepts public and commercial...

Super Shot plays a critical role in Allen Countys public health infrastructure by providing vaccines to children and adults regardless of insurance status. Super Shot accepts public and commercial insurance and if individuals are uninsured, we ask for a $15/vaccine administration fee, but turn no one away if unable to pay the administration fee. Super Shot offers weekend and evening hours at clinics located on public bus routes and offers translation services in over 120+ languages. Super Shot operates three permanent clinic locations in Allen County and has an extensive Community Outreach program. Super Shot travels to over 100 schools to and 75 community partner locations to provide on-site vaccine services. In 2024, Super Shot administered 34,109 doses of vaccine to 19,612 community members. Please see Schedule O.

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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 $3,020,555

Program Service Revenue $647,685

Investment Income $105,682

Other Revenue $0

TOTAL REVENUE $3,773,922

Expense Breakdown

Grants Paid $63,667

Salaries & Benefits $737,495

Fundraising Expenses $30,981

Program Expenses $2,931,835

Other Expenses $2,444,715

TOTAL EXPENSES $3,245,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,773,922	$3,375,011	+0.1%
Expenses	$3,245,877	$2,621,101	+0.2%
Net Income	$528,045	$753,910	-0.3%

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

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

$97,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Heflin See Sch O	Executive Dir.	40.00	Officer	$94,923	$2,398	$97,321
Douglas Beebe	Chairman	0.92	Officer Director	$0	$0	$0
Gregory Perigo	Vice-Chairman	0.66	Officer Director	$0	$0	$0
Stacey Ottenweller	Treasurer	0.77	Officer Director	$0	$0	$0
Sarah GiaQuinta MD	Secretary	0.19	Officer Director	$0	$0	$0
Gail Doran	Director	0.19	Director	$0	$0	$0
Mary Hess BSN RN	Director	0.19	Director	$0	$0	$0
Deborah R Garrison PHD	Director	0.19	Director	$0	$0	$0
Don Schenkel Emeritus	Director	0.19	Director	$0	$0	$0
Susan Johnson	Director	0.19	Director	$0	$0	$0
Jane Jorgensen	Director	0.19	Director	$0	$0	$0
Deborah Jones	Director	0.19	Director	$0	$0	$0
Meredith Stout	Director	0.19	Director	$0	$0	$0
Mona Reimers	Director	0.19	Director	$0	$0	$0
Anna Menze DO MPH	Director	0.19	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	$3,773,922	$3,245,877	$5,831,583	$528,045
2023	$3,375,011	$2,621,101	$4,984,958	$753,910
2022	$3,490,921	$2,630,956	$3,966,451	$859,965
2021	$4,312,454	$2,323,462	$3,496,185	$1,988,992
2020	$2,574,497	$2,166,609	$1,474,264	$407,888
2019	$2,400,800	$2,344,695	$1,069,873	$56,105