SEA ISLAND COMPREHENSIVE HEALTH CARE CORPORATION (EIN 570539344) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1972

Legal Domicile

Principal Officer

LEON BURTON

Phone

8435594137

Tax Period

2021-10-01 to 2022-09-30

SEA ISLAND COMPREHENSIVE HEALTH CARE CORPORATION, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $413K, a strong 35% operating margin.

Mission

SEA ISLAND COMPREHENSIVE HEALTH CARE PROVIDES SERVICE FOR THE ELDERLY AND LOW INCOME INDIVIDUALS BY OPERATING A HOME HEALTH AGENCY AND ADULT DAYCARE. THE COMPANY ALSO PROVIDES FACILITES FOR A NURSING HOME AND MEDICAL CENTER. PROVIDES MANAGEMENT FOR HUD HOUSING PROJECT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $253,717

Investment Income $6,199

Other Revenue $912,590

TOTAL REVENUE $1,172,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,474

Fundraising Expenses $0

Program Expenses $145,378

Other Expenses $413,924

TOTAL EXPENSES $759,398

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,172,506	$1,411,488	-0.2%
Expenses	$759,398	$864,472	-0.1%
Net Income	$413,108	$547,016	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY L JENKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA MORRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
DR DAVID RIVERS	VICE CHAIRPE	N/A	Director	$0	$0	$0
ALTHEA SALTERS	CHAIRPERSON	N/A	Director	$0	$0	$0
MCKINLEY WASHINGTON	BOARD MEMBER	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
2022	$1,172,506	$759,398	$1,863,931	$413,108
2021	$1,411,488	$864,472	$1,758,036	$547,016
2020	$1,278,870	$785,409	$1,148,498	$493,461
2019	$1,472,523	$908,436	$1,036,608	$564,087
2018	$1,768,015	$2,038,036	$1,122,839	$-270,021

SEA ISLAND COMPREHENSIVE HEALTH CARE CORPORATION