TRELLIS SUPPORTIVE CARE ROWAN LLC (EIN 453013461) - 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

2011

Legal Domicile

Principal Officer

LINDA W DARDEN

Phone

3367683972

Tax Period

2020-01-01 to 2020-09-30

TRELLIS SUPPORTIVE CARE ROWAN LLC, founded in 2011, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $690K, a strong 25% operating margin.

Mission

TRELLIS SUPPORTIVE CARE ROWAN, LLC PROVIDES COMPASSIONATE CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND THEIR FAMILIES, THROUGH QUALITY MEDICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL SUPPORT. IN 2020, TRELLIS SUPPORTIVE CARE ROWAN, LLC CARED FOR 199 PATIENTS.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $201,585

Program Service Revenue $2,516,276

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,717,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,797,320

Other Expenses $2,027,466

TOTAL EXPENSES $2,027,466

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,717,861	$3,969,763	-0.3%
Expenses	$2,027,466	$2,769,132	-0.3%
Net Income	$690,395	$1,200,631	-0.4%

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

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

$748,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SECHREST	CHAIR	1.00	Officer Director	$0	$0	$0
PETER JURAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEVERLY BRADSTOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE GWYN	TREASURER	1.00	Officer Director	$0	$0	$0
AARON SINGLETON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA KEARNEY	AT LARGE	1.00	Director	$0	$0	$0
TERESA LINDSAY	AT LARGE	1.00	Director	$0	$0	$0
JOHN VOGLER	AT LARGE	1.00	Director	$0	$0	$0
RICHARD BENNETT	MEMBER	1.00	Director	$0	$0	$0
KEVIN BYERS	MEMBER	1.00	Director	$0	$0	$0
KATHRYN CALLAHAN	MEMBER	1.00	Director	$0	$0	$0
SHARON GENTRY	MEMBER	1.00	Director	$0	$0	$0
MARLON HUNTER	MEMBER	1.00	Director	$0	$0	$0
DARCIE LEWIS	MEMBER	1.00	Director	$0	$0	$0
DAVID MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
MELISSA PARKER	MEMBER	1.00	Director	$0	$0	$0
TANNER ROBINSON	MEMBER	1.00	Director	$0	$0	$0
MIKE SILVER	MEMBER	1.00	Director	$0	$0	$0
SCOTT TEMPLETON	MEMBER	1.00	Director	$0	$0	$0
NANCY YOUNG	MEMBER	1.00	Director	$0	$0	$0
DAVE SHELTON	CFO	1.00	Officer	$0	$22,658	$184,105
LINDA DARDEN	MANAGER	1.00	Officer	$0	$26,851	$268,315
MICHAEL LALOR	MANAGER	1.00	Officer	$0	$13,750	$295,852

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
2020	$2,717,861	$2,027,466	No data	$690,395
2019	$3,969,763	$2,769,132	$2,253,025	$1,200,631
2018	$4,169,568	$4,037,980	$963,813	$131,588

TRELLIS SUPPORTIVE CARE ROWAN LLC