EAST CENTRAL OKLAHOMA FAMILY HEALTH CENTER INC (EIN 743088726) - 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

2003

Legal Domicile

Principal Officer

DONNA DYER

Phone

4054523151

Tax Period

2024-01-01 to 2024-12-31

EAST CENTRAL OKLAHOMA FAMILY HEALTH CENTER INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $8.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $7.7M left a modest 4% surplus.

Mission

THE STATED PURPOSE OF THE ORGANIZATION IS TO PROVIDE CLINICAL HEALTH CARE SERVICES TO INDIVIDUALS REGARDLESS OF AGE, SEX,RACE, CREED, NATIONAL ORIGIN, OR 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 (2024)

Revenue Breakdown

Contributions & Grants $3,572,370

Program Service Revenue $4,390,361

Investment Income $33,365

Other Revenue $25,316

TOTAL REVENUE $8,021,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,817,904

Fundraising Expenses $0

Program Expenses $5,714,244

Other Expenses $2,866,767

TOTAL EXPENSES $7,684,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,021,412	$8,533,211	-0.1%
Expenses	$7,684,671	$7,246,007	+0.1%
Net Income	$336,741	$1,287,204	-0.7%

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

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

$592,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HETLEVIA VILAR-JENSEN	CMO/PHYSICIA	40.00	Officer	$284,582	$13,500	$298,082
DR ROMAN CHOWINS	DENTIST	40.00	Highest	$216,605	$15,697	$232,302
DONNA DYER	CEO	40.00	Officer	$172,471	$20,378	$192,849
REBECCA HELMS	NURSE PRACTI	40.00	Highest	$181,445	$10,186	$191,631
DENICE HICKS	CFO	40.00	Officer	$101,092	$0	$101,092
TINA CARTWRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY FISH	BOARD CHAIRM	2.00	Director	$0	$0	$0
DANIEL INGLE	BOARD VICE-C	2.00	Director	$0	$0	$0
DEBRA KARDOKUS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LINDLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY MEEKS	BOARD SECRET	2.00	Director	$0	$0	$0
VERNON STOUT	BOARD TREASU	2.00	Director	$0	$0	$0
GISELA WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
VIC WOODS	BOARD MEMBER	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	$8,021,412	$7,684,671	$14,280,111	$336,741
2023	$8,533,211	$7,246,007	$14,031,116	$1,287,204
2022	$8,069,862	$5,746,558	$12,522,944	$2,323,304
2021	$6,731,315	$5,595,858	$8,582,759	$1,135,457
2020	$6,474,001	$5,785,197	$8,033,495	$688,804

EAST CENTRAL OKLAHOMA FAMILY HEALTH CENTER INC