GREATER KILLEEN FREE CLINIC INC

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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

1995

Legal Domicile

Principal Officer

TANEIKA DRIVER-MOULTRIE

Phone

2546184211

Tax Period

2023-01-01 to 2023-12-31

GREATER KILLEEN FREE CLINIC INC, founded in 1995, is a small nonprofit in the Health Care sector that reported $871K in total revenue in fiscal year 2023. The organization ran a surplus of $294K, a strong 34% operating margin.

Mission

TO USE AVAILABLE RESOURCES TO PROVIDE ACUTE HEALTH CARE TO CHILDREN AND ADULTS WHO ARE UNSERVED, UNDERSERVED, OR HAVE NO ACCESS TO HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $525,452 Revenue: $719

THE GREATER KILLEEN FREE CLINIC PROVIDED PRIMARY HEALTHCARE TO LOW INCOME, UNINSURED RESIDENTS OF KILLEEN AND SURROUNDING COMMUNITIES, PROVIDING 8,050 PATIENT VISITS IN 2023. SERVICES INCLUDED ACUTE CARE, A CHRONIC DISEASE PROGRAM FOR DIABETES, HYPERTENSION AND OTHER LONG TERM HEALTH ISSUES, MEDICATION ASSISTANCE, CASE MANAGEMENT, A COMMUNITY WIDE DENTAL DAY AND OPTOMETRY SERVICES. IN ADDITION, PSYCHIATRY AND OTHER MENTAL HEALTH SERVICES WERE PROVIDED PART-TIME AT THE CLINIC SITE. THE CLINIC OPERATED UTILIZING PAID STAFF AND VOLUNTEER STAFF, ALONG WITH TRAINING UNDERGRADUATE AND GRADUATE STUDENTS IN A VARIETY OF DISCIPLINES, INCLUDING DOCTORAL NURSING PROGRAMS. THROUGH ITS CONTRACT WITH AMERICORPS VISTA, THE CLINIC CONTINUED ITS WORK AT A COMMUNITY LEVEL COLLABORATION, CREATING THE COALITION FOR HEALTHY LIVING.

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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 $856,456

Program Service Revenue $0

Investment Income $719

Other Revenue $13,986

TOTAL REVENUE $871,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,184

Fundraising Expenses $0

Program Expenses $525,452

Other Expenses $147,009

TOTAL EXPENSES $577,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$871,161	$817,637	+0.1%
Expenses	$577,193	$512,090	+0.1%
Net Income	$293,968	$305,547	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANYA REIDER	DIRECTOR	0.25	Director	$0	$0	$0
DEBBIE FARLEY	TREASURER	1.00	Officer Director	$0	$0	$0
DR DEVIN GNEITING	DIRECTOR	0.25	Director	$0	$0	$0
DR JONATHON MOCK	DIRECTOR	0.25	Director	$0	$0	$0
DR MICHELE CARTER	DIRECTOR	0.25	Director	$0	$0	$0
DR SANFRENA BRITT	DIRECTOR	0.25	Director	$0	$0	$0
DR CARMELIA AMUNA	DIRECTOR	0.25	Director	$0	$0	$0
EBONY JACKSON	DIRECTOR	0.25	Director	$0	$0	$0
EBONY TODD	VICE CHAIR	0.25	Officer Director	$0	$0	$0
ELIZABETH MCDANIEL	DIRECTOR	0.25	Director	$0	$0	$0
JOHNNY FREDERICK	DIRECTOR	0.25	Director	$0	$0	$0
LENNA BARR	IMMEDIATE PAST CHAIR	0.25	Officer Director	$0	$0	$0
MANDY SHAIFFER	DIRECTOR	0.25	Director	$0	$0	$0
MANNY TAMAREZ	DIRECTOR	0.25	Director	$0	$0	$0
NANCY MULLINS	SECRETARY	0.25	Officer Director	$0	$0	$0
PERK BEARDEN	DIRECTOR	0.25	Director	$0	$0	$0
ROSS GAETANO	CHAIR	0.25	Officer Director	$0	$0	$0
SHARON JOULEVETTE	DIRECTOR	0.25	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	$871,161	$577,193	$1,606,195	$293,968
2022	$817,637	$512,090	$1,312,569	$305,547
2021	$828,320	$475,357	$1,013,409	$352,963
2020	$908,975	$453,381	$650,484	$455,594
2019	$422,944	$490,069	$226,313	$-67,125
2018	$466,912	$480,624	$258,016	$-13,712