SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER (EIN 752541970) - 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

1994

Legal Domicile

Principal Officer

RYAN WADE

Phone

3257622447

Tax Period

2023-12-01 to 2024-11-30

SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER, founded in 1994, is a mid-sized nonprofit in the Community Improvement sector that reported $11.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

RESOURCECARE'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE AND OUTREACH SERVICES TO THE COMMUNITIES WE SERVE IN THE BIG COUNTRY AREA, THROUGH MEDICAL, DENTAL AND BEHAVIORAL HEALTH ACCESS FOR ALL.

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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 $4,710,063

Program Service Revenue $6,724,666

Investment Income $60,320

Other Revenue $142,428

TOTAL REVENUE $11,637,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,015,277

Fundraising Expenses $0

Program Expenses $10,558,572

Other Expenses $3,406,574

TOTAL EXPENSES $12,421,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,637,477	$12,912,565	-0.1%
Expenses	$12,421,851	$12,534,628	0.0%
Net Income	$-784,374	$377,937	-3.1%

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

250

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

$663,341

Total Directors

Key Employees

$185,972

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM THOMPSON	PRESIDENT	1.00	Director	$0	$0	$0
SCOTT BYRD	VICE PRESIDENT	1.00	Director	$0	$0	$0
DAVID ESTES	TREASURER	1.00	Director	$0	$0	$0
KATHLEEN TIPPY	SECRETARY	1.00	Director	$0	$0	$0
REA BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE DEEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CARROL KANADY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN PIWETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP RODRIQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANIE STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEAGAN MARSHALL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$184,558	$0	$184,558
JOANNE PAULK	CHIEF MEDICAL OFFICER	40.00	Officer	$251,680	$0	$251,680
ERIC VARELA	CHIEF FINANCIAL OFFICER	40.00	Officer	$109,049	$0	$109,049
VICKIE STREET	CHIEF OPERATING OFFICER	40.00	Officer	$118,054	$0	$118,054
RANDALL CARLTON	DENTAL DIRECTOR	40.00	Key Emp	$185,972	$0	$185,972
KERRY G SNOW	DENTIST	40.00	Highest	$198,712	$0	$198,712
MARK CAVAZOS	DENTIST	40.00	Highest	$164,159	$0	$164,159
CYNTHIA PERRY	PHYSICIAN	40.00	Highest	$174,962	$0	$174,962
KELLI BASS	DENTIST	40.00	Highest	$147,871	$0	$147,871

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	$11,637,477	$12,421,851	$11,417,055	$-784,374
2023	$12,912,565	$12,534,628	$12,696,289	$377,937
2022	$13,396,639	$12,800,380	$12,120,388	$596,259
2021	$12,344,283	$12,226,209	$11,853,195	$118,074
2020	$12,547,570	$11,985,370	$11,890,765	$562,200
2019	$11,579,573	$11,314,491	$10,244,127	$265,082
2018	$12,072,935	$10,756,172	$9,992,267	$1,316,763

SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER