SOUTHEASTERN HEALTHCARE VOLUNTEER LEADERS INC (EIN 561836272) - 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

1993

Legal Domicile

Principal Officer

KELLY HEDGES

Phone

8593234117

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN HEALTHCARE VOLUNTEER LEADERS INC, founded in 1993, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. The organization ran a surplus of $48K, a strong 21% operating margin.

Mission

TO INCREASE KNOWLEDGE AND IMPROVE THE SKILLS OF INDIVIDUAL MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $39,975

Program Service Revenue $183,342

Investment Income $11

Other Revenue $0

TOTAL REVENUE $223,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,300

Other Expenses $175,332

TOTAL EXPENSES $175,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,328	$229,912	0.0%
Expenses	$175,332	$226,078	-0.2%
Net Income	$47,996	$3,834	+11.5%

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
JOE DACUS	BOARD MEMBER	N/A	Director	$0	$0	$0
JACKIE BARR	BOARD MEMBER	N/A	Director	$0	$0	$0
APRIL BECKNER	VP LEADERSHI	N/A	Officer Director	$0	$0	$0
CAROL BIAGINI	VP CERTIFICA	N/A	Officer Director	$0	$0	$0
LINDA BOONE	RETAIL LIASO	N/A	Director	$0	$0	$0
SARA CAMIC	TREASURER	N/A	Officer Director	$0	$0	$0
KIMBERLY DEAR	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN GRIER	PARLIMENTARI	N/A	Director	$0	$0	$0
SCOTT GRIFFITHS	ASSISTANT TR	N/A	Director	$0	$0	$0
KELLY HEDGES	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIE HOLMES	REGION REP	N/A	Director	$0	$0	$0
AMANDA LANDES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN MAHONEY	ASST VP CONF	N/A	Director	$0	$0	$0
MICHELLE MCCANN	PAST PRESIDE	N/A	Director	$0	$0	$0
JEAN ZEBROSKI-CLIFFORD	REGION REP	N/A	Director	$0	$0	$0
CARA RANFT	VP COMMUNICA	N/A	Director	$0	$0	$0
ALEX SEBLATNIGG	ASST VP LEAD	N/A	Director	$0	$0	$0
RHONDA WEAVER	VP MEMBERSHI	N/A	Officer Director	$0	$0	$0
MEGAN FAIRCHILD	REGION REP	N/A	Director	$0	$0	$0
ROBIN HUNT	REGION REP	N/A	Director	$0	$0	$0
DARCY KING	REGION REP	N/A	Director	$0	$0	$0
JENNIFER NIX	CONFERENCE L	N/A	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	$223,328	$175,332	$115,849	$47,996
2023	$229,912	$226,078	$67,853	$3,834
2022	$135,647	$200,071	$64,019	$-64,424
2021	$79,567	$57,839	$128,443	$21,728
2020	$160,075	$191,307	$106,715	$-31,232
2019	$214,487	$229,241	$137,947	$-14,754
2018	$190,823	$216,819	$152,701	$-25,996

SOUTHEASTERN HEALTHCARE VOLUNTEER LEADERS INC