SUNBELT HEALTH CARE CENTERS INC (EIN 581473135) - 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

1982

Legal Domicile

Principal Officer

Bryan Stiltz

Phone

4073573566

Tax Period

2024-01-01 to 2024-12-31

SUNBELT HEALTH CARE CENTERS INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $949K, a strong 28% operating margin.

Mission

Operations in wind-down.

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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 $0

Investment Income $3,344,167

Other Revenue $76,807

TOTAL REVENUE $3,420,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,319,639

Fundraising Expenses $0

Program Expenses $722,495

Other Expenses $152,626

TOTAL EXPENSES $2,472,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,420,974	$6,354,082	-0.5%
Expenses	$2,472,265	$8,258,503	-0.7%
Net Income	$948,709	$-1,904,421	-1.5%

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

N/A

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

$3,362,174

Total Directors

$3,362,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
StiltzBryan	Board Chairman/Pres. (Beg 08/24)	0.10	Officer Director	$0	$187,248	$2,035,369
PettijohnKelly	Director/Interim CFO (Beg 08/24)	0.10	Officer Director	$0	$121,345	$959,875
RodmanDavid	Dir./Pres./Interim CFO (End 07/24)	50.00	Officer Director	$326,417	$40,513	$366,930
TanaseAnastasia	Senior Accountant	50.00	Highest	$109,368	$8,201	$117,569
BellLilian	Billing Director	42.00	Highest	$108,294	$3,208	$132,003
BoyceKeith	Former Officer	0.00		$0	$7,388	$433,621
HindsNigel	Former Officer	0.00		$0	$53,886	$609,104

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	$3,420,974	$2,472,265	$155,202,673	$948,709
2023	$6,354,082	$8,258,503	$20,653,073	$-1,904,421
2022	$14,048,747	$13,002,769	$25,934,175	$1,045,978
2021	$13,791,591	$14,062,460	$29,403,851	$-270,869
2020	$16,508,709	$16,911,988	$22,749,086	$-403,279
2019	$14,863,042	$18,803,946	$23,982,606	$-3,940,904
2018	$18,230,731	$16,256,040	$40,889,705	$1,974,691

SUNBELT HEALTH CARE CENTERS INC