SHIRKEY DIVERSIFIED HEALTH SERVICES (EIN 263459319) - 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

2008

Legal Domicile

Principal Officer

CHRIS BROWN

Phone

8167765403

Tax Period

2023-01-01 to 2023-12-31

SHIRKEY DIVERSIFIED HEALTH SERVICES, founded in 2008, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO PROVIDE NON PROFIT HOSPICE AND THERAPY SERVICES TO PATIENTS IN RAY AND SURROUNDING 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 (2023)

Revenue Breakdown

Contributions & Grants $12,385

Program Service Revenue $5,116,763

Investment Income $30,193

Other Revenue $0

TOTAL REVENUE $5,159,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,959,032

Fundraising Expenses $0

Program Expenses $4,693,527

Other Expenses $2,373,718

TOTAL EXPENSES $5,332,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,159,341	$4,119,562	+0.3%
Expenses	$5,332,750	$4,119,213	+0.3%
Net Income	$-173,409	$349	-497.9%

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BROWN	ADMINISTRATO	20.00	Officer	$75,000	$0	$75,000
STEPHANIE WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SWAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD VANDIVER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HURLEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN DANA	SEC/TREAS	1.00	Officer Director	$0	$0	$0
DENNIS ESTES	CHAIRMAN	1.00	Officer 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	$5,159,341	$5,332,750	$1,301,928	$-173,409
2022	$4,119,562	$4,119,213	$1,534,646	$349
2021	$3,315,436	$3,080,466	$1,327,687	$234,970
2020	$3,682,048	$3,534,739	$1,386,917	$147,309
2019	$3,468,228	$3,398,111	$891,990	$70,117
2018	$3,694,878	$3,642,010	$795,970	$52,868

SHIRKEY DIVERSIFIED HEALTH SERVICES