SATILLA HEALTH FOUNDATION INC (EIN 582008998) - 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

1990

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SATILLA HEALTH FOUNDATION INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 5% surplus.

Mission

THE MISSION IS THE DELIVERY OF QUALITY HEALTH SERVICES FOR THE BENEFIT OF THE PUBLIC PROVIDING SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE AND RELATED VIOLENT CRIME IN WARE, PIERCE, AND SURROUNDING COUNTIES; PROMOTING COMMUNITY AWARENESS AND EDUCATION

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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 $1,208,930

Program Service Revenue $93,422

Investment Income $2,360

Other Revenue $0

TOTAL REVENUE $1,304,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,469

Fundraising Expenses $0

Program Expenses $1,079,085

Other Expenses $445,257

TOTAL EXPENSES $1,234,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,304,712	$1,183,149	+0.1%
Expenses	$1,234,726	$1,080,679	+0.1%
Net Income	$69,986	$102,470	-0.3%

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

$85,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESS ALDRIDGE	EXECUTIVE DIRECTOR	0.00	Officer	$85,899	$0	$85,899
DEE MEADOWS	TRUSTEE	0.00	Director	$0	$0	$0
RENAE SELLERS	TRUSTEE	0.00	Director	$0	$0	$0
CARLOS WHITE	TRUSTEE	0.00	Director	$0	$0	$0
PAM HART	TRUSTEE	1.00	Director	$0	$0	$0
LYNN RIVERS	CHAIRMAN	4.00	Officer Director	$0	$0	$0
BETTY GANT	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL PARHAM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA MOORE	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2023	$1,304,712	$1,234,726	$1,606,835	$69,986
2022	$1,183,149	$1,080,679	$1,447,597	$102,470
2021	$1,121,700	$1,054,812	$1,474,356	$66,888
2020	$1,040,806	$1,019,145	$1,315,251	$21,661
2019	$1,148,432	$1,123,701	$1,199,820	$24,731
2018	$1,022,580	$861,906	$1,053,822	$160,674

SATILLA HEALTH FOUNDATION INC