GOTHIC HSP CORPORATION (EIN 271325761) - 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

2009

Legal Domicile

Principal Officer

NEAL F TRIPLETT

Phone

9196686829

Tax Period

2024-07-01 to 2025-06-30

GOTHIC HSP CORPORATION, founded in 2009, is a major nonprofit in the Health Care sector that reported $974.8M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265.4M, a strong 27% operating margin.

Mission

FOR ORGANIZATION'S MISSION STATEMENT

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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 $577,613,067

Program Service Revenue $0

Investment Income $377,787,049

Other Revenue $19,415,468

TOTAL REVENUE $974,815,584

Expense Breakdown

Grants Paid $567,844,502

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $709,387,680

Other Expenses $141,543,178

TOTAL EXPENSES $709,387,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$974,815,584	$490,205,782	+1.0%
Expenses	$709,387,680	$650,077,288	+0.1%
Net Income	$265,427,904	$-159,871,506	-2.7%

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

N/A

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

$6,324,812

Total Directors

$6,324,812

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL F TRIPLETT	DIRECTOR/PRESIDENT	0.10	Officer Director	$0	$127,007	$5,012,725
ROBERT MCGRAIL	DIRECTOR/SECRETARY	0.10	Officer Director	$0	$99,754	$775,253
JANNINE M LALL	DIRECTOR/TREASURER	0.10	Officer Director	$0	$86,856	$536,834

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
2025	$974,815,584	$709,387,680	$2,750,520,019	$265,427,904
2024	No data	No data	No data	No data
2023	$451,926,872	$554,368,228	$2,641,302,080	$-102,441,356
2022	$730,166,668	$481,183,436	$2,746,223,752	$248,983,232
2021	$1,194,394,332	$817,096,593	$2,537,177,274	$377,297,739
2020	$559,961,152	$479,379,360	$2,319,968,179	$80,581,792
2019	$707,809,161	$549,354,631	$2,261,651,722	$158,454,530
2018	$795,696,305	$433,575,328	$2,084,637,298	$362,120,977

GOTHIC HSP CORPORATION