HOSPICE SATILLA (EIN 581741612) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

RAI B DUANE

Phone

9122852340

Tax Period

2023-10-01 to 2024-09-30

HOSPICE SATILLA, founded in 1986, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 279% from the prior year, signaling strong growth momentum.

Mission

PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $139,849

Program Service Revenue $5,235,157

Investment Income $0

Other Revenue $106,349

TOTAL REVENUE $5,481,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,084,687

Fundraising Expenses $0

Program Expenses $5,016,261

Other Expenses $2,269,918

TOTAL EXPENSES $5,354,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,481,355	$1,447,326	+2.8%
Expenses	$5,354,605	$1,706,179	+2.1%
Net Income	$126,750	$-258,853	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$109,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA GOLDEN	EXECUTIVE DI	40.00	Officer	$109,500	$0	$109,500
SUSAN PONDER-STANSEL - ALIVIA CARE	EX - OFFICIO	N/A	Director	$0	$0	$0
RAI B DUANE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELON GILLIS GALLOWAY	DIRECTOR	N/A	Director	$0	$0	$0
DELORES GIBSON	TREASURER	2.00	Officer Director	$0	$0	$0
DAN GOOD	DIRECTOR	N/A	Director	$0	$0	$0
BUDDY HERSEY	DIRECTOR	N/A	Director	$0	$0	$0
DR MICHAEL-ANGELO JAMES	DIRECTOR	N/A	Director	$0	$0	$0
TILLIE LYNCH	DIRECTOR	N/A	Director	$0	$0	$0
CATHY MCGEE	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD MCQUAIG	DIRECTOR	N/A	Director	$0	$0	$0
LAURA MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TONI NELSON	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA O'STEEN	DIRECTOR	N/A	Director	$0	$0	$0
CANDICE RICE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRENDA ROLISION	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN RYE	DIRECTOR	N/A	Director	$0	$0	$0
DR KENNETH KIRKSEY SR	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON STEWART	DIRECTOR	N/A	Director	$0	$0	$0
LINDA TITUS	DIRECTOR	N/A	Director	$0	$0	$0
DR DONALD WATERS	EX OFFICIO D	N/A	Director	$0	$0	$0
ANNA WHEELER	DIRECTOR	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
2024	$5,481,355	$5,354,605	$2,008,518	$126,750
2023	$4,662,469	$5,030,361	$2,102,748	$-367,892
2023	$1,447,326	$1,706,179	$1,697,400	$-258,853
2022	$4,422,474	$3,820,021	$2,294,907	$602,453
2021	$3,386,908	$2,854,428	$1,758,925	$532,480
2020	$3,158,700	$2,794,465	$1,677,646	$364,235
2019	$2,423,629	$2,250,863	$1,134,000	$172,766

HOSPICE SATILLA