PEE DEE HEALTHY START INC (EIN 582282396) - 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

1996

Legal Domicile

Principal Officer

MADIE ROBINSON

Phone

8436621482

Tax Period

2023-10-01 to 2024-09-30

PEE DEE HEALTHY START INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

THE MISSION IS TO IMPROVE THE HEALTH OF BABIES IN THE PEE DEE REGION OF SOUTH CAROLINA THROUGH SUSTAINED COMMUNITY DRIVEN COLLABORATIVE SERVICES.

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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 $2,831,253

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,831,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,986,264

Fundraising Expenses $0

Program Expenses $2,777,862

Other Expenses $908,825

TOTAL EXPENSES $2,895,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,831,253	$2,836,177	0.0%
Expenses	$2,895,089	$2,792,732	+0.0%
Net Income	$-63,836	$43,445	-2.5%

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

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

$92,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADIE ROBINSON	EXECUTIVE DI	40.00	Officer	$92,018	$0	$92,018
REV LOUIS ASHLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
JANICE EADDY	BOARD MEMBER	5.00	Director	$0	$0	$0
CLAMENTINE ELMORE	BOARD MEMBER	5.00	Director	$0	$0	$0
REV ERNEST FRIERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
HATTIE HUGHES	BOARD MEMBER	5.00	Director	$0	$0	$0
ULYSSES SWEENEY	BOARD MEMBER	5.00	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	$2,831,253	$2,895,089	$44,719	$-63,836
2023	$2,836,177	$2,792,732	$107,375	$43,445
2022	$2,871,284	$2,875,159	$63,462	$-3,875
2021	$3,000,313	$2,798,188	$70,560	$202,125
2020	$1,606,381	$1,739,056	$32,767	$-132,675
2019	$1,093,392	$1,104,216	$13,181	$-10,824
2018	$1,112,167	$1,095,051	$9,638	$17,116

PEE DEE HEALTHY START INC