PEACHTREE CHRISTIAN HEALTH INC (EIN 582459238) - 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

1999

Legal Domicile

Principal Officer

ANNE MANCINI

Phone

7706242727

Tax Period

2023-01-01 to 2023-12-31

PEACHTREE CHRISTIAN HEALTH INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 725% operating deficit.

Mission

TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A COMPASSIONATE CARE CENTER OFFERING SAFE, ENGAGING, AND RELIABLE ADULT 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 $206,896

Program Service Revenue $620,395

Investment Income $-599,089

Other Revenue $0

TOTAL REVENUE $228,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,308

Fundraising Expenses $45,699

Program Expenses $1,112,999

Other Expenses $1,099,630

TOTAL EXPENSES $1,881,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,202	$1,357,886	-0.8%
Expenses	$1,881,938	$1,334,443	+0.4%
Net Income	$-1,653,736	$23,443	-71.5%

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

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

$172,350

Total Directors

$172,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MANCINI	PRESIDENT	67.00	Officer Director	$172,350	$0	$172,350
VIRGINIA BECK	CONSULTANT	1.00	Director	$0	$0	$0
JANELLE BENSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT DUTLINGER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOE GODFREY	VICE PRESIDE	1.00	Director	$0	$0	$0
MICHAEL HINTERSHIED	MEMBER	1.00	Director	$0	$0	$0
ANNE PRINCE	MEMBER	1.00	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	No data	No data	No data	No data
2023	$228,202	$1,881,938	$2,670,373	$-1,653,736
2022	$1,357,886	$1,334,443	$6,193,116	$23,443
2021	$954,325	$1,230,688	$6,261,788	$-276,363
2020	$458,376	$1,062,093	$6,538,411	$-603,717
2019	$414,150	$1,333,286	$7,163,507	$-919,136
2018	$881,986	$782,003	$6,744,493	$99,983

PEACHTREE CHRISTIAN HEALTH INC