GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC (EIN 731084521) - 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

1979

Legal Domicile

Principal Officer

JOY SLOAN

Phone

9186828407

Tax Period

2022-07-01 to 2023-06-30

GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $27.0M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.8M, a strong 29% operating margin.

Mission

PROVIDE COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTHCARE FOR INDIVIDUALS IN MUSKOGEE AND MCINTOSH COUNTIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,227,492

Program Service Revenue $15,556,843

Investment Income $147,778

Other Revenue $111,640

TOTAL REVENUE $27,043,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,432,972

Fundraising Expenses $0

Program Expenses $16,445,119

Other Expenses $5,808,232

TOTAL EXPENSES $19,241,204

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,043,753	$24,113,708	+0.1%
Expenses	$19,241,204	$17,099,463	+0.1%
Net Income	$7,802,549	$7,014,245	+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

320

Volunteers

310

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

$436,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER CRALL	VOTING MEMBER	0.30	Director	$0	$0	$0
DR DONNA SHARP	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
JOHNNY TEEHEE	PRESIDENT	0.30	Officer Director	$0	$0	$0
LORETTA REED	VOTING MEMBER	0.30	Director	$0	$0	$0
PAULA WILBURN	TREASURER	0.30	Officer Director	$0	$0	$0
PENNY MITCHELL	SECRETARY	0.30	Officer Director	$0	$0	$0
YESENIA OCHOA	VOTING MEMBER	0.30	Director	$0	$0	$0
CARLA LOVELADY	CFO	40.00	Officer	$91,274	$3,833	$95,107
JOY SLOAN	CEO	40.00	Officer	$116,819	$22,681	$139,500
MARK JOHNSON	CIO	40.00	Officer	$93,206	$15,619	$108,825
MELISSA SHOFNER	CLINICAL DIRECTOR	40.00	Officer	$92,207	$379	$92,586
HOLLY WILKINSON	PMHNP	40.00	Highest	$107,024	$8,429	$115,453
KADILYN HOURIGAN	PA-C	40.00	Highest	$109,292	$0	$109,292
LETICEA NEWTON	MEDICAL DIRECTOR	40.00	Highest	$148,139	$22,160	$170,299

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$27,043,753	$19,241,204	$27,920,880	$7,802,549
2022	$24,113,708	$17,099,463	$22,590,332	$7,014,245
2021	$17,762,461	$15,380,688	$12,577,543	$2,381,773
2021	$18,246,200	$15,380,688	$13,061,282	$2,865,512
2020	$13,292,538	$13,489,851	$11,160,369	$-197,313
2019	$13,007,821	$12,392,903	$10,197,426	$614,918
2018	$11,664,613	$11,160,950	$9,232,618	$503,663

GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC