Southeast Georgia Health System Foundation Inc (EIN 582125644) - 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

1985

Legal Domicile

Phone

9124663360

Tax Period

2024-05-01 to 2025-04-30

Southeast Georgia Health System Foundation Inc, founded in 1985, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $321K, a strong 21% operating margin.

Mission

Southeast Georgia Health System Foundation, Inc., will serve as a supporting organization to further enable SE GA Health System to provide safe, quality, accessible, and cost-effective care to meet the health needs of the people and communities it serves.

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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 $1,073,548

Program Service Revenue $0

Investment Income $456,432

Other Revenue $0

TOTAL REVENUE $1,529,980

Expense Breakdown

Grants Paid $808,197

Salaries & Benefits $306,975

Fundraising Expenses $200,447

Program Expenses $808,197

Other Expenses $93,921

TOTAL EXPENSES $1,209,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,529,980	$3,233,924	-0.5%
Expenses	$1,209,093	$1,971,804	-0.4%
Net Income	$320,887	$1,262,120	-0.7%

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

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

$1,465,403

Total Directors

$1,157,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Bruce C Dixon	Secretary/Treasurer	2.0	Officer Director	$0	$0	$0
Mr Carl B Coolidge	Vice Chairman	2.0	Officer Director	$0	$0	$0
Mr Cornelius P Holland III	Chairman	2.0	Officer Director	$0	$0	$0
Col Tom W Fuller USA Ret	Directors Emeritus	2.0	Director	$0	$0	$0
Dr Thomas M Sasser Jr	Director	2.0	Director	$0	$47,981	$1,157,300
Mr Benjamin Galland	Director	2.0	Director	$0	$0	$0
Mr J Dewey Benefield Jr	Directors Emeritus	2.0	Director	$0	$0	$0
Mr James A Bishop	Directors Emeritus	2.0	Director	$0	$0	$0
Mr Randal E Morris	Director	2.0	Director	$0	$0	$0
Mr Russell S Mentzer	Director	2.0	Director	$0	$0	$0
Mr William H Gross	Director	2.0	Director	$0	$0	$0
Mrs Donna B Godbey	Director	2.0	Director	$0	$0	$0
Mrs Jo Ann Joubert	Director	2.0	Director	$0	$0	$0
Mrs Lucia G Gumaer	Director	2.0	Director	$0	$0	$0
Mr Scott Raynes	Ex-Officio Member	2.0	Officer	$0	$43,296	$1,014,968
Mrs Christy Jordan	Ex-Officio Member	2.0	Officer	$0	$20,245	$450,435

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
2025	$1,529,980	$1,209,093	$11,308,909	$320,887
2024	No data	No data	No data	No data
2023	$1,923,492	$1,459,006	$9,211,835	$464,486
2022	$1,980,702	$1,744,033	$9,574,047	$236,669
2021	$3,313,420	$3,954,877	$10,515,860	$-641,457
2020	$1,276,526	$1,632,914	$9,000,924	$-356,388
2019	$1,499,563	$1,701,673	$10,109,459	$-202,110

Southeast Georgia Health System Foundation Inc