SOUTHEASTERN ASSISTANCE IN HEALTHCARE INC (EIN 460954627) - 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

2012

Legal Domicile

Principal Officer

LANA MOBLEY

Phone

7704006263

Tax Period

2021-07-01 to 2022-06-30

SOUTHEASTERN ASSISTANCE IN HEALTHCARE INC, founded in 2012, is a small nonprofit that reported $367K in total revenue in fiscal year 2021. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 51% operating margin.

Mission

HELP CANCER PATIENTS IN FINANCIAL DISTRESS WITH NON-MEDICAL EXPENSES WHILE IN TREATMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $362,934

Program Service Revenue $0

Investment Income $22

Other Revenue $4,186

TOTAL REVENUE $367,142

Expense Breakdown

Grants Paid $167,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,640

Other Expenses $13,101

TOTAL EXPENSES $180,741

Year-over-Year Comparison

	2021	2020	Change
Revenue	$367,142	$180,679	+1.0%
Expenses	$180,741	$201,771	-0.1%
Net Income	$186,401	$-21,092	-9.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE KELLER	SECRETARY	2.00	Officer Director	$0	$0	$0
LANA MOBLEY	PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
ZACHARY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
TANYA TYSON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH APPLETON	DIRECTOR	2.00	Director	$0	$0	$0
REIKO ADDISON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT TYSON	DIRECTOR	2.00	Director	$0	$0	$0
MAEGAN BRASS	DIRECTOR	2.00	Director	$0	$0	$0
GLEN GOULD	DIRECTOR	2.00	Director	$0	$0	$0
CLAY MCENTIRE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA JARVIS	CO-TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN ALFANO	TREASURER	2.00	Officer Director	$0	$0	$0
ANGELISHEA FERRELL	DIRECTOR	2.00	Director	$0	$0	$0
DWANNE WILTZ	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA PRANGE	DIRECTOR	2.00	Director	$0	$0	$0
ROB RAGAN	DIRECTOR	2.00	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
2022	$367,142	$180,741	$461,120	$186,401
2021	$180,679	$201,771	$274,719	$-21,092
2020	$265,604	$267,920	$297,266	$-2,316
2019	$196,898	$345,883	$298,828	$-148,985
2018	$296,157	$388,042	$447,112	$-91,885

SOUTHEASTERN ASSISTANCE IN HEALTHCARE INC