EMPATH HEALTH INC (EIN 263605761) - 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

Phone

9415525900

Tax Period

2023-10-01 to 2024-09-30

EMPATH HEALTH INC, founded in 2008, is a mid-sized nonprofit in the Human Services sector that reported $44.8M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $143.0M represent 38 months of operating reserves.

Mission

TO PRESERVE, PROTECT, AND ADVANCE THE MISSION OF SUNCOAST HOSPICE AND ITS AFFILIATES.

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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 $10,354,010

Program Service Revenue $28,213,164

Investment Income $19,783

Other Revenue $6,244,573

TOTAL REVENUE $44,831,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,283,045

Fundraising Expenses $0

Program Expenses $26,346,860

Other Expenses $27,274,126

TOTAL EXPENSES $44,557,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,831,530	$30,446,290	+0.5%
Expenses	$44,557,171	$32,009,356	+0.4%
Net Income	$274,359	$-1,563,066	-1.2%

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

1133

Volunteers

210

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

$2,299,900

Total Directors

Key Employees

$886,254

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN HAYES	CHAIR	1.0	Officer Director	$0	$0	$0
CHARLES WHETSTONE	TREASURER	1.0	Officer Director	$0	$0	$0
JAN MILLER	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DEBORAH NICKLAUS	DIRECTOR	1.0	Director	$0	$0	$0
KENNETH DALEY	DIRECTOR	1.0	Director	$0	$0	$0
LINDA DE MELLO	DIRECTOR	1.0	Director	$0	$0	$0
LINDA PLASTER	DIRECTOR	1.0	Director	$0	$0	$0
MARY JEAN ETTEN	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL USELTON	DIRECTOR	1.0	Director	$0	$0	$0
RICH LARKIN	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS STUHLEY	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTY HENDRICKS	CHIEF LEGAL OFFICER	1.0	Officer	$0	$38,110	$418,963
JONATHAN FLEECE	PRESIDENT/CEO	20.0	Officer	$0	$48,894	$876,727
KATHRYN S RABON	CHIEF PHILANTHROPY OFFICER/PRES SUNC	1.0	Officer	$0	$35,329	$242,095
KERRY J HOERNER	SCP CHIEF HOSPICE ADMIN OFFICER	40.0	Officer	$246,684	$29,750	$276,434
SAIDA BOUHAMID	CFO	20.0	Officer	$0	$38,556	$485,681
CAROL LI	MEDICAL DIRECTOR	40.0	Key Emp	$263,303	$35,569	$298,872
STACY F ORLOFF	SVP COMMUNITY SERVICES/GRIEF CARE	40.0	Key Emp	$227,682	$33,494	$261,176
WILLIAM E BURT	MEDICAL DIRECTOR	40.0	Key Emp	$282,715	$43,491	$326,206
DANIEL L THORNGREN III	PHYSICIAN	40.0	Highest	$150,104	$12,106	$162,210
HARVEY TRACY	PHARM & DME OPS DIRECTOR	40.0	Highest	$158,026	$41,638	$199,664
LORIE THOMPSON	Palliative Care Physician	40.0	Highest	$249,411	$9,520	$258,931
TANYA M HORNE	PHYSICIAN	40.0	Highest	$239,391	$46,193	$285,584
LYNNE C CRAVER	FORMER CHIEF MISSION IMPLEMENTATION	40.0		$459,043	$10,402	$469,445
RAFAEL J SCIULLO	FORMER PRESIDENT	0.0		$411,354	$2,364	$413,718

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	$44,831,530	$44,557,171	$179,336,341	$274,359
2023	$30,446,290	$32,009,358	$148,167,793	$-1,563,068
2022	$51,058,733	$53,433,510	$147,613,591	$-2,374,777
2021	$45,488,843	$44,993,235	$161,550,445	$495,608
2020	$42,832,264	$39,816,374	$140,286,293	$3,015,890
2019	$37,009,774	$36,688,737	$122,865,920	$321,037
2018	$28,950,293	$29,317,395	$115,624,688	$-367,102

EMPATH HEALTH INC