GOOD SAMARITAN CARE CLINIC (EIN 562418664) - 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

2004

Legal Domicile

Principal Officer

SHERI NOBLE

Phone

4172470913

Tax Period

2021-01-01 to 2021-12-31

GOOD SAMARITAN CARE CLINIC, founded in 2004, is a small nonprofit that reported $323K in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $447K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE FREE, QUALITY MEDICAL AND DENTAL SERVICES FOR THE UNINSURED /LOW INCOME, FROM A MULTIPLE COUNTY REGION IN SOUTH CENTRAL MISSOURI, UTILIZING A VOLUNTEER PROFESSIONAL STAFF.

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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 $379,384

Program Service Revenue $0

Investment Income $-56,392

Other Revenue $0

TOTAL REVENUE $322,992

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $63,953

Fundraising Expenses $0

Program Expenses $382,385

Other Expenses $382,052

TOTAL EXPENSES $447,005

Year-over-Year Comparison

	2021	2020	Change
Revenue	$322,992	$442,466	-0.3%
Expenses	$447,005	$431,067	+0.0%
Net Income	$-124,013	$11,399	-11.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
KEITH DAVID	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES CANTRELL JD	PRESIDENT	5.00	Officer	$0	$0	$0
MAXINE HORGAN	TREASURER	2.00	Officer	$0	$0	$0
DEBORAH LEWIS	SECRETARY	2.00	Officer	$0	$0	$0
GRETCHEN CLIBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE HOCKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KURTIS ABBEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMME CONNER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERI NOBLE	ADMINISTRATOR	40.00	Highest	$59,000	$0	$59,000
BEVERLY DENTON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA NYDEN	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
2021	$322,992	$447,005	$10,394	$-124,013
2020	$442,466	$431,067	$134,406	$11,399
2019	$612,643	$641,171	$123,007	$-28,528
2018	$572,231	$597,299	$151,535	$-25,068

GOOD SAMARITAN CARE CLINIC