NORTHERN GREENBRIER HEALTH CLINIC … - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

BARBARA GOODMAN

Phone

3046457872

Tax Period

2021-06-01 to 2022-05-31

NORTHERN GREENBRIER HEALTH CLINIC INC, founded in 1978, is a micro nonprofit in the Health Care sector that reported $58K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $31K, a strong 54% operating margin.

Mission

THE CLINIC IS PROVIDING AFFORDABLE, HIGH QUALITY AND COMPREHENSIVE HEALTH SERVICES IN AN EFFICIENT AND EFFECTIVE WAY TO GREENBRIER COUNTY RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $26,829 Revenue: $38,307

THE CLINIC HAS TRANSITIONED ITS PATIENTS AND FACILITIES TO A SEPARATE 501(C)3 ORGANIZATION THAT PROVIDES HEALTHCARE SERVICES TO A NEARBY LOCATION. THE ORGANIZATION HAS INVESTED ITS FUNDS IN A LOCAL...

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11

Investment Income $58,118

Other Revenue $0

TOTAL REVENUE $58,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,829

Other Expenses $26,965

TOTAL EXPENSES $26,965

Year-over-Year Comparison

	2021	2020	Change
Revenue	$58,129	$61,284	-0.1%
Expenses	$26,965	$22,365	+0.2%
Net Income	$31,164	$38,919	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMMIE GEE	DIRECTOR	1.00	Director	$0	$0	$0
BLANCHE KNICELY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LONG	DIRECTOR	1.00	Director	$0	$0	$0
DOYLE OWENS	VICE PRESIDENT	4.00	Officer	$0	$0	$0
BARBARA GOODMAN	PRESIDENT	4.00	Officer	$0	$0	$0
SHIRLENE ANDREWS	SECRETARY	4.00	Officer	$0	$0	$0
SHIRLEY FLETCHER	TREASURER	4.00	Officer	$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
2022	$58,129	$26,965	$1,081,308	$31,164
2021	$61,284	$22,365	$1,181,651	$38,919
2020	$12,936	$2,810	$952,985	$10,126
2019	$9,268	$1,189	$942,859	$8,079

NORTHERN GREENBRIER HEALTH CLINIC INC