SENTARA HALIFAX REGIONAL PROPERTIES INC (EIN 541801463) - 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

1996

Legal Domicile

Principal Officer

BRIAN K ZWOYER

Phone

4345173183

Tax Period

2024-01-01 to 2024-12-31

SENTARA HALIFAX REGIONAL PROPERTIES INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2018. Net assets of $19.7M represent 171 months of operating reserves.

Mission

TO PROMOTE THE HEALTH/WELFARE OF THE COMMUNITY AND TO SUPPORT HALIFAX REGIONAL HOSPITAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,300

Program Service Revenue $2,054,032

Investment Income $197,008

Other Revenue $0

TOTAL REVENUE $2,284,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,971,137

Other Expenses $1,971,137

TOTAL EXPENSES $1,971,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,284,340	$2,226,461	+0.0%
Expenses	$1,971,137	$1,798,308	+0.1%
Net Income	$313,203	$428,153	-0.3%

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

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

$3,644,665

Total Directors

$3,644,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN K ZWOYER	DIRECTOR/PRESIDENT/SECRETARY	1.00	Officer Director	$0	$75,277	$411,664
CAROL C THOMAS	DIRECTOR/CHAIR	0.10	Officer Director	$0	$0	$40,000
MEGAN R PERRY	DIRECTOR/TREASURER	0.10	Officer Director	$0	$49,920	$1,951,097
PAUL A GADEN	DIRECTOR/VICE CHAIR	0.10	Officer Director	$0	$141,071	$1,241,904

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	$2,284,340	$1,971,137	$18,676,964	$313,203
2023	$2,226,461	$1,798,308	$17,726,248	$428,153
2022	$2,065,457	$1,563,514	$17,579,536	$501,943
2021	$2,076,023	$1,453,088	$18,820,971	$622,935
2020	$2,010,723	$1,369,617	$19,405,429	$641,106
2019	$1,767,972	$1,286,310	$20,051,248	$481,662
2018	$1,375,969	$1,408,583	$20,198,744	$-32,614

SENTARA HALIFAX REGIONAL PROPERTIES INC