HEALTH SERVICES HOLDING COMPANY INC (EIN 460790158) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

GILBERT DARRINGTON

Phone

3344205001

Tax Period

2020-02-01 to 2021-01-31

HEALTH SERVICES HOLDING COMPANY INC, founded in 2012, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2020. Revenue surged 548% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 100% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO HOLD, CONSTRUCT AND LEASE HEALTHCARE FACILITIES AND RELATED EQUIPMENT TO HEALTH SERVICES INC, AN AFFILATE NOT-FOR-PROFIT ORGANIZATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $2,755,459

TOTAL REVENUE $2,755,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $417

TOTAL EXPENSES $417

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,755,459	$424,986	+5.5%
Expenses	$417	$964,865	-1.0%
Net Income	$2,755,042	$-539,879	-6.1%

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

$160,418

Total Directors

$160,418

Key Employees

$240,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLASSIE THOMAS	CHAIRPERSON OF THE BOARD/PRESIDENT	6.00	Officer Director	$0	$0	$0
NICOLETTE RUSSELL	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
WILLIAM ABERNATHY	BOARD MEMBER	6.00	Director	$0	$0	$0
SANDRA SAVAGE-BERRY	BOARD MEMBER	6.00	Director	$0	$0	$0
JAMES BROWN	BOARD MEMBER	6.00	Director	$0	$0	$0
SUSIE JONES	CFO / BOARD SECRETARY & TREASURER	6.00	Officer Director	$0	$0	$160,418
HELENOR BELL	BOARD MEMBER	6.00	Director	$0	$0	$0
JESSIE BINION	BOARD MEMBER	6.00	Director	$0	$0	$0
CLAUDE DOUGLAS	BOARD MEMBER	6.00	Director	$0	$0	$0
JANICE DURR	BOARD MEMBER	6.00	Director	$0	$0	$0
CHOONA LANG	BOARD MEMBER	6.00	Director	$0	$0	$0
JAUNITA OWES	BOARD MEMBER	6.00	Director	$0	$0	$0
MOLLY STONE	BOARD MEMBER	6.00	Director	$0	$0	$0
GILBERT DARRINGTON	CEO	6.00	Key Emp	$0	$0	$240,388

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
2021	$2,755,459	$417	No data	$2,755,042

HEALTH SERVICES HOLDING COMPANY INC