KERSHAWHEALTH (EIN 576005963) - 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

1952

Legal Domicile

Principal Officer

MARC QUIGLEY

Phone

8037136268

Tax Period

2023-10-01 to 2024-09-30

KERSHAWHEALTH, founded in 1952, is a mid-sized nonprofit in the Health Care sector that reported $22.2M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $20.7M left a modest 7% surplus.

Mission

KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES.

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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 $2,550,500

Program Service Revenue $17,100,647

Investment Income $2,011,126

Other Revenue $515,559

TOTAL REVENUE $22,177,832

Expense Breakdown

Grants Paid $672,342

Salaries & Benefits $1,954,262

Fundraising Expenses $0

Program Expenses $18,606,487

Other Expenses $18,045,013

TOTAL EXPENSES $20,671,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,177,832	$15,343,268	+0.4%
Expenses	$20,671,617	$16,556,592	+0.2%
Net Income	$1,506,215	$-1,213,324	-2.2%

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

$273,007

Total Directors

$37,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC QUIGLEY	CHIEF FINANC	40.00	Officer	$165,577	$0	$165,577
SALLIE HARRELL	EXECUTIVE DI	40.00	Officer	$96,180	$0	$96,180
DERIAL L OGBURN	CHAIRMAN	7.00	Officer Director	$7,500	$0	$7,500
ERIC BOLAND	VICE-CHAIR	4.00	Officer Director	$3,750	$0	$3,750
ERIC GUNTER	BOARD MEMBER	4.00	Director	$3,750	$0	$3,750
LEO SCOTT JR	BOARD MEMBER	4.00	Director	$3,750	$0	$3,750
NICK MOORE	BOARD MEMBER	5.00	Director	$3,750	$0	$3,750
SHANNON WEST	BOARD MEMBER	5.00	Director	$3,750	$0	$3,750
DONNIE WILSON	BOARD MEMBER	4.00	Director	$3,750	$0	$3,750
TENESA JAY	BOARD MEMBER	4.00	Director	$3,500	$0	$3,500
WALTER LONG	BOARD MEMBER	5.00	Director	$3,500	$0	$3,500

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	$22,177,832	$20,671,617	$113,312,215	$1,506,215
2023	$15,343,268	$16,556,592	$112,082,257	$-1,213,324
2022	$14,246,139	$12,639,457	$115,936,534	$1,606,682
2021	$13,029,458	$12,261,526	$123,086,645	$767,932
2020	$14,227,939	$12,506,735	$88,405,973	$1,721,204
2019	$13,255,852	$11,985,405	$83,932,136	$1,270,447
2018	$12,396,986	$12,689,638	$81,361,733	$-292,652

KERSHAWHEALTH