GOOD SHEPHERD COMMUNITY CLINICINC

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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

1997

Legal Domicile

Principal Officer

TERESA MYERS

Phone

5802233411

Tax Period

2023-01-01 to 2023-12-31

GOOD SHEPHERD COMMUNITY CLINICINC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $14.9M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 22% operating margin.

Mission

THE GOOD SHEPHERD COMMUNITY CLINIC, INC. EXISTS SO THAT THE WORKING POOR AND OTHERS WHO LACK HEALTHCARE ACCESS RECEIVE QUALITY CARE AND IMPROVED HEALTH OUTCOMES.

Program Service Accomplishments

Program 1

Expenses: $9,453,563 Revenue: $11,004,865

THE CENTER RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. THE GSCC PARTNERS WITH THE LOCAL LIONS CLUB TO HELP PATIENTS WITH THEIR VISION NEEDS.

Program 2

Expenses: $472,865 Revenue: $720,402

THE DENTAL PROGRAM IS EXPANDING TO MORE PREVENTATIVE CARE AND MOVING FROM AN EXTRACTION-ONLY TO MINOR RESTORATIVE CARE: INCLUDING CLEANINGS AND FILLINGS BECAUSE THE NEED IS GREAT. THROUGH STAFF AND VOLUNTEER DENTISTS WORK TO KEEP UP WITH DEMAND. POOR HEALTH, INCLUDING DENTAL HEALTH, IS AT EPIDEMIC PROPORTIONS IN OKLAHOMA. THE GSCC OFFERS CRITICAL ACCESS TO DENTAL CARE AND RELIEF TO THOSE WITH OFTEN MULTIPLE ABSCESSES, AND ROTTEN TEETH.

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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 $3,595,383

Program Service Revenue $11,004,865

Investment Income $32,041

Other Revenue $252,962

TOTAL REVENUE $14,885,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,784,944

Fundraising Expenses $0

Program Expenses $9,926,428

Other Expenses $4,891,632

TOTAL EXPENSES $11,676,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,885,251	$10,975,617	+0.4%
Expenses	$11,676,576	$8,880,538	+0.3%
Net Income	$3,208,675	$2,095,079	+0.5%

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

134

Volunteers

N/A

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

$1,106,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CARNAHAN	CHIEF MEDICA	40.00	Officer	$305,316	$13,296	$318,612
THOMAS MCCULLOH	PHYSICIAN	40.00	Highest	$315,781	$0	$315,781
JAHANNAH JAMELARIN	CIHO	40.00	Officer	$262,985	$0	$262,985
TERESA MYERS	CHIEF EXECUT	40.00	Officer	$160,028	$20,599	$180,627
TERRICK WASHINGTON	CHIEF DENTAL	40.00	Officer	$143,336	$0	$143,336
JOSH NEAL	CHIEF FINANC	40.00	Officer	$116,219	$0	$116,219
ELENA SEGROVES	CHIEFOPERATI	40.00	Officer	$84,899	$0	$84,899
KEVIN BOATRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIA CODY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT GONZALES	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY HANUS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY HARLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
JAYNE HUFFMAN	BOARD TREASU	2.00	Director	$0	$0	$0
ALISHA MASON	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCIANA MCCALLISTER	BOARD SECRET	2.00	Director	$0	$0	$0
BENTON RAY	BOARD CHAIR	2.00	Director	$0	$0	$0
TANNER WATKINS	BOARD VICE-C	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
2024	No data	No data	No data	No data
2023	$14,885,251	$11,676,576	$14,350,541	$3,208,675
2022	$10,975,617	$8,880,538	$6,514,673	$2,095,079
2021	$7,351,982	$7,875,860	$3,303,115	$-523,878
2020	$5,311,763	$3,991,874	$3,946,902	$1,319,889
2018	$2,759,523	$2,601,905	$937,118	$157,618
2018	$1,736,311	$1,572,658	$943,153	$163,653