SEA ISLAND COMPREHENSIVE HEALTH CA… - Form 990 Financial Data

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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

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

A COMMUNITY ORGANIZATION THAT DEVELOPS AND ENSURES PROVISION FOR ACCESSIBLE AND AFFORDABLE HEALTH AND HUMAN SERVICES FOR THE FIVE SEA ISLANDS AND SURROUNDING COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $111,278

OPERATION OF HOME HEALTH AGENCY

Program 2

Expenses: $34,100

OPERATION OF ADULT DAY CARE

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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 (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

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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

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