SOUTH CAROLINA INSTITUTE OF MEDICI… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

MAYA PACK

Phone

8036023639

Tax Period

2023-07-01 to 2024-06-30

SOUTH CAROLINA INSTITUTE OF MEDICINE AND PUBLIC HEALTH, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $539K, a strong 31% operating margin.

Mission

THE MISSION OF SOUTH CAROLINA INSTITUTE OF MEDICINE AND PUBLIC HEALTH IS TO COLLECTIVELY INFORM POLICY TO IMPROVE HEALTH AND HEALTH CARE IN SC.

Program Service Accomplishments

Program 1

Expenses: $764,667 Revenue: $100,000

IMPH'S CORE SERVICES ARE RESEARCH, EDUCATION, AND CONVENING. WE DEVELOP POLICY PAPERS, FACILITATE TASKFORCES, PERFORM PRIMARY AND SECONDARY RESEARCH, ANALYZE AND TRANSLATE DATA, AND EDUCATE AND...

IMPH'S CORE SERVICES ARE RESEARCH, EDUCATION, AND CONVENING. WE DEVELOP POLICY PAPERS, FACILITATE TASKFORCES, PERFORM PRIMARY AND SECONDARY RESEARCH, ANALYZE AND TRANSLATE DATA, AND EDUCATE AND ENGAGE LEGISLATORS AND OTHER POLICYMAKERS. IN FY24, IMPH SUCCESSFULLY COMPLETED ITS CAPACITY BUILDING INITIATIVE WHICH RESULTED IN NEW EVALUATION METHODS, COMMUNICATION STRATEGIES, AND A LOGIC MODEL. A RURAL VERSION OF OUR SIGNATURE HEALTH POLICY FELLOWS PROGRAM WAS ALSO IMPLEMENTED.

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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 $1,623,654

Program Service Revenue $100,000

Investment Income $3,599

Other Revenue $0

TOTAL REVENUE $1,727,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,537

Fundraising Expenses $0

Program Expenses $764,667

Other Expenses $499,064

TOTAL EXPENSES $1,188,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,727,253	$673,275	+1.6%
Expenses	$1,188,601	$972,535	+0.2%
Net Income	$538,652	$-299,260	-2.8%

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

$190,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYA PACK	EXECUTIVE DI	37.50	Officer	$174,900	$15,497	$190,397
INEZ TENENBAUM	CHAIR	0.50	Officer Director	$0	$0	$0
SHAWN STINSON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LISA SALADIN	TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL AMIRIDIS	DIRECTOR	0.50	Director	$0	$0	$0
TOM DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
CHANDRA DILLARD	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT HUGHES III	DIRECTOR AS	0.50	Director	$0	$0	$0
MARJORIE JENKINS	DIRECTOR	0.50	Director	$0	$0	$0
LOU KENNEDY	DIRECTOR	0.50	Director	$0	$0	$0
ANNE GRAHAM MASTERS	DIRECTOR	0.50	Director	$0	$0	$0
VIRGIL MILLER	DIRECTOR TIL	0.50	Director	$0	$0	$0
BOB MORGAN	DIRECTOR AS	0.50	Director	$0	$0	$0
WINDSOR WESTBROOK SHERRILL	DIRECTOR TIL	0.50	Director	$0	$0	$0
JOHN SINGERLING	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD WILKERSON	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$1,727,253	$1,188,601	$713,728	$538,652
2023	$673,275	$972,535	$175,076	$-299,260
2022	$1,003,993	$832,342	$472,464	$171,651
2021	$882,467	$882,329	$350,645	$138
2020	$1,004,248	$963,778	$464,869	$40,470
2019	$354,450	$354,450	$148,619	No data
2018	$237,185	$237,185	$212,450	No data

SOUTH CAROLINA INSTITUTE OF MEDICINE AND PUBLIC HEALTH