ESCAMBIA COMMUNITY HOLDINGS INC (EIN 371573135) - 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

CHANDRA SMILEY

Phone

8504364630

Tax Period

2023-01-01 to 2023-12-31

ESCAMBIA COMMUNITY HOLDINGS INC, founded in 2008, is a small nonprofit that reported $169K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $478K exceeded revenue, resulting in a 183% operating deficit.

Mission

TO SUPPORT THE ESTABLISHMENT AND CONTINUATION OF HEALTH CARE FACILITIES LOCATED IN RURAL AND URBAN AREAS DESIGNATED AS A SHORTAGE AREA OR THAT HAVE A MEDICALLY UNDERSERVED POPULATION.

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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 $178,925

Program Service Revenue $0

Investment Income $-98,093

Other Revenue $87,813

TOTAL REVENUE $168,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $475,570

Other Expenses $477,660

TOTAL EXPENSES $477,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,645	$581,633	-0.7%
Expenses	$477,660	$214,024	+1.2%
Net Income	$-309,015	$367,609	-1.8%

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

N/A

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

$312,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PORTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM CHILDERS	DIRECTOR	0.00	Director	$0	$0	$0
ALVIN COBY	DIRECTOR	0.00	Director	$0	$0	$0
CHANDRA SMILEY	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$35,613	$312,688

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
2023	$168,645	$477,660	No data	$-309,015
2022	$581,633	$214,024	$3,515,616	$367,609
2021	$600,684	$153,505	$3,410,635	$447,179
2020	$652,335	$323,690	$5,148,621	$328,645
2019	$677,920	$392,369	$5,185,455	$285,551
2018	$432,661	$1,596,218	$5,314,227	$-1,163,557

ESCAMBIA COMMUNITY HOLDINGS INC