PANHANDLE COUNSELING & HEALTH CENTER INC

EIN: 465325410 501(c)(3) Health Care

GUYMON, OK

Total Revenue
$4,007,392
Total Expenses
$4,373,270
Total Assets
$1,277,165
Net Assets
$1,009,300
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
OK
Principal Officer
SARAH WAGNER
Phone
5803384638
Tax Period
2024-01-01 to 2024-12-31

PANHANDLE COUNSELING & HEALTH CENTER INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF PANHANDLE COUNSELING AND HEALTH CENTER IS TO PROVIDE AFFORDABLE AND QUALITY HEALTH CARE, BOTH MENTAL AND PHYSICAL, TO THE PEOPLE IN THE PANHANDLE OF OKLAHOMA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,116,574
Program Service Revenue $2,784,619
Investment Income $0
Other Revenue $106,199
TOTAL REVENUE $4,007,392

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,770,393
Fundraising Expenses $0
Program Expenses $3,345,289
Other Expenses $1,602,877
TOTAL EXPENSES $4,373,270

Year-over-Year Comparison

2024 2023 Change
Revenue $4,007,392 $3,746,763 +0.1%
Expenses $4,373,270 $3,820,805 +0.1%
Net Income $-365,878 $-74,042 +3.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
55
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
3
$403,743
Total Directors
11
$0
Key Employees
1
$170,541
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH WAGNER CEO 40.00
Officer
$176,234 $4,382 $180,616
DAVID JONES DENTAL DIREC 32.00
Key Emp
$163,341 $7,200 $170,541
SARAH ATHA COO 40.00
Officer
$120,909 $0 $120,909
LARRY BALZER MEDICAL DIRE 24.00
Highest
$119,100 $0 $119,100
ADRIAN HERRERA CFO 40.00
Officer
$102,218 $0 $102,218
RYAN BAALMAN BOARD PRESID 2.00
Director
$0 $0 $0
BRIANNA GALVAN BOARD MEMBER 2.00
Director
$0 $0 $0
YARA GUTIERREZ BOARD MEMBER 2.00
Director
$0 $0 $0
ALPHONSO MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
APRIL J MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
LIZ MCCULLOUCH BOARD MEMBER 2.00
Director
$0 $0 $0
DIXIE PURDY BOARD TREASU 2.00
Director
$0 $0 $0
MEDINA SOILA BOARD MEMBER 2.00
Director
$0 $0 $0
DEB TWYMAN BOARD SECRET 2.00
Director
$0 $0 $0
MARK WESCOATT BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES WHITE BOARD VICE-P 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 $4,007,392 $4,373,270 $1,277,165 $-365,878
2023 $3,746,763 $3,820,805 $1,673,701 $-74,042
2022 $4,044,423 $3,975,634 $1,690,482 $68,789
2021 $3,482,030 $3,335,412 $1,611,314 $146,618
2020 $3,712,744 $3,134,815 $1,466,710 $577,929
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