LUNENBURG HEALTH SERVICE INC

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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

1947

Legal Domicile

Principal Officer

NATASHA GILL

Phone

4346964446

Tax Period

2023-01-01 to 2023-12-31

LUNENBURG HEALTH SERVICE INC, founded in 1947, is a small nonprofit in the Health Care sector that reported $164K in total revenue in fiscal year 2023. Revenue surged 3096% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 28% operating margin.

Mission

TO PROVIDE FREE PUBLIC HEALTH AND NURSING CARE WITHIN LUNENBURG COUNTY, VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $81,150

TO PROVIDE FREE BLOOD PRESSURE CHECKS, DIABETES, HOME VISTS AND FREE LOAN OF MEDICAL EQUIPMENT. ALL SERVICES ARE PROVIDED AT NO CHARGE TO ALL WHO NEED IT.

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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 $69,444

Program Service Revenue $0

Investment Income $92,759

Other Revenue $2,025

TOTAL REVENUE $164,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,722

Fundraising Expenses $0

Program Expenses $81,150

Other Expenses $44,871

TOTAL EXPENSES $117,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,228	$5,138	+31.0%
Expenses	$117,593	$114,578	+0.0%
Net Income	$46,635	$-109,440	-1.4%

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

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

$18,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY GAULING	SECRETARY	20.00	Officer	$18,828	$0	$18,828
NATASHA GILL	PRESIDENT	5.00	Officer Director	$0	$0	$0
BAGLEY HAWTHORNE	DIRECTOR	1.00	Director	$0	$0	$0
GLEN HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN JONES	TREASURER	5.00	Officer Director	$0	$0	$0
RANDY LAIL	DIRECTOR	1.00	Director	$0	$0	$0
TACARRA MARCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
CAL SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
JAY STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA WELLS	DIRECTOR	1.00	Director	$0	$0	$0
ROB WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JANE WOOLARD	DIRECTOR	1.00	Director	$0	$0	$0
OLLIE WRIGHT	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$164,228	$117,593	$1,550,651	$46,635
2022	$5,138	$114,578	$1,394,931	$-109,440
2021	$84,746	$107,042	$1,676,095	$-22,296
2020	$4,097	$104,844	$1,505,158	$-100,747
2019	$83,677	$104,203	$1,472,661	$-20,526