AHC Community Health Foundation (EIN 542042365) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2001

Legal Domicile

Phone

5404806336

Tax Period

2024-01-01 to 2024-12-31

AHC COMMUNITY HEALTH FOUNDATION, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $405K, a strong 26% operating margin.

Mission

Augusta Health Foundation inspires community ownership through charitable giving to advance health and wellness in our region.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,238,799

Program Service Revenue $0

Investment Income $414,438

Other Revenue $216,700

TOTAL REVENUE $2,869,937

Expense Breakdown

Grants Paid $1,518,895

Salaries & Benefits $811,395

Fundraising Expenses $153,457

Program Expenses $2,022,397

Other Expenses $198,904

TOTAL EXPENSES $2,529,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,869,937	$2,684,677	+0.1%
Expenses	$2,529,194	$2,947,672	-0.1%
Net Income	$340,743	$-262,995	-2.3%

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

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

$379,682

Total Directors

$1,513,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Callison	Chairwoman	1.0	Officer Director	$0	$0	$0
Homer Hite	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Jason Clarke	VICE-CHAIRMAN	1.0	Officer Director	$0	$0	$0
Amy Hougan MSN RN CNL	BOARD MEMBER	1.0	Director	$0	$17,167	$144,526
Fred Blanton	BOARD MEMBER	1.0	Director	$0	$0	$0
Joan Ranzini	BOARD MEMBER	1.0	Director	$0	$0	$0
John Weeda	BOARD MEMBER	1.0	Director	$0	$0	$0
Laura Nordstrom	BOARD MEMBER	1.0	Director	$0	$0	$0
Laurel L Landes	BOARD MEMBER	1.0	Director	$0	$0	$0
Mary N Mannix FACHE	CEO AUGUSTA HEALTH	1.0	Director	$0	$212,084	$1,368,815
Mia Kivlighan	BOARD MEMBER	1.0	Director	$0	$0	$0
Michael Swinson	BOARD MEMBER	1.0	Director	$0	$0	$0
Nancy Kyler	BOARD MEMBER	1.0	Director	$0	$0	$0
Paula Rau PhD	BOARD MEMBER	1.0	Director	$0	$0	$0
Sharon Driscoll	BOARD MEMBER	1.0	Director	$0	$0	$0
Su Ferguson	BOARD MEMBER	1.0	Director	$0	$0	$0
Suzie Dull	BOARD MEMBER	1.0	Director	$0	$0	$0
Shirley Carter	EXECUTIVE DIRECTOR	40.0	Officer	$325,726	$53,956	$379,682

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	$2,869,937	$2,529,194	$15,906,766	$340,743
2023	$2,684,677	$2,947,672	$13,786,697	$-262,995
2022	$2,200,883	$1,332,354	$11,933,451	$868,529
2021	$3,611,089	$1,700,454	$10,669,558	$1,910,635
2020	$2,283,558	$2,161,198	$8,102,192	$122,360
2019	$2,187,258	$1,827,496	$7,529,140	$359,762
2018	$1,579,847	$1,174,409	$6,551,650	$405,438

AHC Community Health Foundation