EMPOWERED PERSONAL CARE HOME HEALTH ALLIANCE INC (EIN 352236944) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

CHUCK WILSON

Phone

8037745700

Tax Period

2018-01-01 to 2018-12-31

EMPOWERED PERSONAL CARE HOME HEALTH ALLIANCE INC, founded in 2005, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

EPCHHA PROVIDES A COMMUNITY RESIDENTIAL FACILITY TO SERVE HIV/AIDS POPULATION AND RETIRED RESIDENTS OF SC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,154

Program Service Revenue $1,255,327

Investment Income $0

Other Revenue $150

TOTAL REVENUE $1,256,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $768,100

Fundraising Expenses $0

Program Expenses $1,025,810

Other Expenses $627,513

TOTAL EXPENSES $1,395,613

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,256,631	$1,356,549	-0.1%
Expenses	$1,395,613	$1,423,708	0.0%
Net Income	$-138,982	$-67,159	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK WILSON	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
IRENE WARD	DIRECTOR	N/A	Director	$0	$0	$0
LEON WINN	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL CRUMP	DIRECTOR	N/A	Director	$0	$0	$0
EDWARD MCDANIELS	DIRECTOR	N/A	Director	$0	$0	$0
AIMEE VORA	DIRECTOR	N/A	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
2018	$1,256,631	$1,395,613	$1,184,070	$-138,982

EMPOWERED PERSONAL CARE HOME HEALTH ALLIANCE INC