SOUTH CAROLINA HOME CARE & HOSPICE ASSOCIATION (EIN 570707514) - 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

1979

Legal Domicile

Principal Officer

TIMOTHY ROGERS

Phone

9198483450

Tax Period

2024-07-01 to 2025-06-30

SOUTH CAROLINA HOME CARE & HOSPICE ASSOCIATION, founded in 1979, is a small nonprofit that reported $492K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $433K left a modest 12% surplus.

Mission

TO PROVIDE LEADERSHIP, EDUCATION AND ADVOCACY FOR HOME CARE AND HOSPICE PROVIDERS IN SOUTH CAROLINA.

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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 $0

Program Service Revenue $474,870

Investment Income $1,841

Other Revenue $14,839

TOTAL REVENUE $491,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $432,601

TOTAL EXPENSES $432,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,550	$431,265	+0.1%
Expenses	$432,601	$398,285	+0.1%
Net Income	$58,949	$32,980	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN B BOLCH	PAST CHAIR EMERITUS	0.50	Director	$0	$0	$0
CHRISTI GETSINGER	DIRECTOR	0.50	Director	$0	$0	$0
KRISDEE CLARK	DIRECTOR	0.50	Director	$0	$0	$0
DOROTHY WILSON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE GRIFFITH	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS NAVE	DIRECTOR	0.50	Director	$0	$0	$0
MARK FOX MD	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD MACMILLIAN	DIRECTOR	0.50	Director	$0	$0	$0
TIM ROGERS	PRESIDENT & CEO	0.50	Director	$0	$0	$0
TIFFANY RICHTER DO	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH SNYDER	DIRECTOR (TO APRIL 2025)	0.50	Director	$0	$0	$0
ASHLEY BOUKNIGHT	DIRECTOR	0.50	Director	$0	$0	$0
BRYAN EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
JAMES DISMOND	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA ALLMAN	DIRECTOR	0.50	Director	$0	$0	$0
KIM PERRY	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY WATTS	DIRECTOR	0.50	Director	$0	$0	$0
CARLA WHITE	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS LEWIS	SECRETARY	0.50	Officer	$0	$0	$0
MARY PECK	IMMEDIATE PAST CHAIR	0.50	Officer	$0	$0	$0
LYNN ROBERTS	TREASURER	0.50	Officer	$0	$0	$0
KIERSTEN COLOVIN	CHAIR	0.50	Officer	$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
2025	$491,550	$432,601	$178,790	$58,949
2024	No data	No data	No data	No data
2023	$411,120	$393,666	$136,626	$17,454
2022	$330,470	$386,503	$81,969	$-56,033
2021	$340,730	$322,145	$71,861	$18,585
2020	$329,026	$364,820	$165,718	$-35,794
2019	$359,138	$380,179	$65,403	$-21,041

SOUTH CAROLINA HOME CARE & HOSPICE ASSOCIATION