Broad River Healthcare (EIN 571005108) - 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

1994

Legal Domicile

Phone

8435225163

Tax Period

2023-10-01 to 2024-09-30

Broad River Healthcare, founded in 1994, is a micro nonprofit in the Health Care sector that reported $12K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $668K exceeded revenue, resulting in a 5307% operating deficit.

Mission

PROVISION OF HEALTHCARE TO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $12,350

TOTAL REVENUE $12,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $618,654

Other Expenses $667,737

TOTAL EXPENSES $667,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,350	$6,343	+0.9%
Expenses	$667,737	$443,711	+0.5%
Net Income	$-655,387	$-437,368	+0.5%

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

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
Holton Tim Timberlake Pearce	Secretary	1.0	Officer Director	$0	$0	$0
Martin J Coyne Jr	Chair	1.0	Officer Director	$0	$0	$0
Kendall Erickson	Trustee	1.0	Director	$0	$0	$0
Tommy Harmon Jr	Trustee	1.0	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	$12,350	$667,737	$6,365,223	$-655,387
2023	$6,343	$443,711	$8,145,311	$-437,368
2022	No data	$1,189,145	$8,815,419	No data
2021	No data	$356,396	$5,752,344	No data
2020	$943,873	$10,759	$4,207,715	$933,114
2019	$360,843	$9,864	$3,290,611	$350,979
2018	$165,604	$6,195	$1,429,773	$159,409

Broad River Healthcare