SAMARITAN HEALTH CLINIC OF PICKENS COUNTY (EIN 570947115) - 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

1991

Legal Domicile

Phone

8648550853

Tax Period

2024-01-01 to 2024-12-31

SAMARITAN HEALTH CLINIC OF PICKENS COUNTY, founded in 1991, is a small nonprofit that reported $491K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 23% operating margin.

Mission

TO PROVIDE FREE MEDICAL CARE AND DISCOUNT PRESCRIPTIONS TO THOSE IN NEED IN PICKENS COUNTY

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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 $401,937

Program Service Revenue $3,791

Investment Income $14,170

Other Revenue $71,269

TOTAL REVENUE $491,167

Expense Breakdown

Grants Paid $65,285

Salaries & Benefits $207,195

Fundraising Expenses $10,670

Program Expenses $342,614

Other Expenses $106,378

TOTAL EXPENSES $378,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,167	$351,407	+0.4%
Expenses	$378,858	$343,033	+0.1%
Net Income	$112,309	$8,374	+12.4%

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

$90,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BUCKHEISTER	DIRECTOR	40.00	Officer	$58,390	$0	$58,390
ERICA RUTLEDGE	ASST DIRECTOR	20.00	Officer	$22,812	$0	$22,812
NICKI DUNN	ASST DIRECTOR LEFT IN MAY 2024	0.00	Officer	$9,471	$0	$9,471
KRISTI FORTNER	SECRETARY	1.00	Director	$0	$0	$0
ALEX C DYE	VICE-CHAIR	1.00	Director	$0	$0	$0
STEPHEN ROACH	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD MERRISS	CHAIR	1.00	Director	$0	$0	$0
MEL THOMPSON	TREASURER	1.00	Director	$0	$0	$0
DARIAN BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
GEANICE HOLTON	BOARD MEMBERMEDICAL DIRECTOR	1.00	Director	$0	$0	$0
BRIDGETTE TINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN HINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMERON BOLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BUDDY THOMPSON	BOARD MEMBER	1.00	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	$491,167	$378,858	$676,982	$112,309
2023	$351,407	$343,033	$551,448	$8,374
2022	$443,804	$453,113	$530,145	$-9,309
2021	$389,703	$298,465	$553,612	$91,238
2020	$294,148	$304,882	$425,822	$-10,734
2019	$502,842	$475,271	$437,986	$27,571
2018	$333,952	$332,271	$383,668	$1,681

SAMARITAN HEALTH CLINIC OF PICKENS COUNTY