GASTON FAMILY HEALTH SERVICES INC (EIN 581958398) - 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

Principal Officer

ROBERT SPENCER

Phone

7048743313

Tax Period

2023-10-01 to 2024-09-30

GASTON FAMILY HEALTH SERVICES INC, founded in 1991, is a major nonprofit that reported $135.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $128.7M left a modest 5% surplus.

Mission

GASTON FAMILY HEALTH SERVICES IS A COMMUNITY-SPONSORED, FAMILY-CENTERED PROVIDER OF HEALTH CARE, EDUCATION, AND PREVENTIVE CARE WITHOUT REGARD TO THE ABILITY TO PAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,249,319

Program Service Revenue $116,914,413

Investment Income $336,406

Other Revenue $1,578,160

TOTAL REVENUE $135,078,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,881,337

Fundraising Expenses $0

Program Expenses $109,120,202

Other Expenses $62,858,009

TOTAL EXPENSES $128,739,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,078,298	$117,999,287	+0.1%
Expenses	$128,739,346	$111,016,202	+0.2%
Net Income	$6,338,952	$6,983,085	-0.1%

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

1346

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

$3,419,367

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SPENCER	CEO	40.00	Key Emp	$1,193,858	$66,357	$1,260,215
SHIRLEY OCLOO	MEDICAL DIRE	40.00	Key Emp	$284,971	$54,914	$339,885
SURENDRA SINGH SIDHU	PROVIDER	40.00	Highest	$304,601	$32,460	$337,061
EUGENE REYNOLDS	PROVIDER	40.00	Highest	$276,956	$30,543	$307,499
SHANA JAMES-NZAMBELE	PROVIDER	40.00	Highest	$234,280	$20,212	$254,492
WILLIAM DONIGAN	DENTAL DIREC	40.00	Key Emp	$222,773	$27,719	$250,492
AREGAI GIRMAY	PROVIDER	40.00	Highest	$209,003	$38,102	$247,105
KATHLEEN HARKNETT	ASSISTANT ME	40.00	Key Emp	$190,524	$34,148	$224,672
SHANNON BLUMHARDT	CHIROPRACTOR	40.00	Highest	$189,204	$24,539	$213,743
VERONICA FEDUNIEC	COO	40.00	Key Emp	$194,933	$18,808	$213,741
REVA HOLLAND	VP MED. OPER	40.00	Key Emp	$186,667	$26,981	$213,648
TAMEKO SOWELL	ASST DENTAL	40.00	Key Emp	$177,460	$16,258	$193,718
JOHN STOY	VP - HUMAN R	40.00	Key Emp	$169,840	$14,335	$184,175
SENANU K OCLOO	CIO	40.00	Key Emp	$157,771	$23,962	$181,733
LAVONDIA ALEXANDER	CQO	40.00	Key Emp	$159,932	$20,347	$180,279
JACKSON GOSSETT	CONTROLLER	40.00	Key Emp	$162,462	$14,347	$176,809
JENNIFER BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH BENTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
VIGGO DODOO	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE GRIGG	DIRECTOR EME	1.00	Officer Director	$0	$0	$0
JOHN HERRERA	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
PHIL HINELY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WAYNE HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE KNAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MACOMSON	BOARD DIRECT	1.00	Director	$0	$0	$0
THERESA MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MCCRACKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MCGINNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN MONZA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMONA NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SCARBOROUGH	TREASURER	2.00	Officer Director	$0	$0	$0
SHIRLEY STOWE	SECRETARY	2.00	Officer Director	$0	$0	$0
REID THORNBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NICOLE WATERS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY WORTHY	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	$135,078,298	$128,739,346	$78,844,372	$6,338,952
2023	$117,999,287	$111,016,202	$75,552,265	$6,983,085
2022	$97,992,669	$86,656,042	$49,634,483	$11,336,627
2021	$80,865,474	$72,913,881	$35,229,591	$7,951,593
2020	$63,335,931	$60,565,391	$34,092,452	$2,770,540
2019	$45,912,719	$45,023,280	$23,642,931	$889,439
2018	$44,255,423	$40,259,635	$21,345,496	$3,995,788

GASTON FAMILY HEALTH SERVICES INC