Temple Terrace, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Chapters Health Foundation Inc, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.2M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 30% operating margin.
The mission of the Chapters Health Foundation is to provide the critical resources, both financial and in-kind, to encourage and promote the delivery of exceptional, post-acute care to those in need irrespective of personal capacity.
Chapters Health Foundation Inc. is a not for profit organization that was formed to provide financial support to Lifepath Hospice, Inc., (LPH) Hernando-Pasco Hospice, Inc. (HPH) Good Shepherd...
Chapters Health Foundation Inc. is a not for profit organization that was formed to provide financial support to Lifepath Hospice, Inc., (LPH) Hernando-Pasco Hospice, Inc. (HPH) Good Shepherd Hospice, Inc. (GSH) and Hospice of Okeechobee (HOK). The organization accepts donations from the public and the net proceeds of these various activities flow to LPH, HPH, GSH, and HOK to support its end-of-life hospice services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,235,704 | $5,385,688 | +0.7% |
| Expenses | $6,455,735 | $5,400,064 | +0.2% |
| Net Income | $2,779,969 | $-14,376 | -194.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| N/A | PRESIDENT/CEO | 2.0 |
Officer
Director
|
$0 | $969,172 | $2,545,351 |
| N/A | Treasurer | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | VICE CHAIR | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | SECRETARY | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | CHIEF FINANCIAL OFFICER | 2.0 |
Officer
Director
|
$0 | $184,162 | $583,668 |
| N/A | BOARD MEMBER | 1.5 |
Director
|
$0 | $0 | $0 |
| N/A | BOARD MEMBER | 1.5 |
Director
|
$0 | $0 | $0 |
| N/A | BOARD MEMBER | 1.5 |
Director
|
$0 | $0 | $0 |
| N/A | BOARD MEMBER | 1.5 |
Director
|
$0 | $0 | $0 |
| N/A | BOARD MEMBER | 1.5 |
Director
|
$0 | $0 | $0 |
| N/A | Financial Advisor to the CEO (through 3/2023) | 2.0 |
Officer
|
$0 | $159,431 | $654,488 |
| N/A | Chief Compliance Officer | 2.0 |
Officer
|
$0 | $120,968 | $406,248 |
| N/A | Vice President, Development & Executive Director Foundation | 36.0 |
Key Emp
|
$241,153 | $53,413 | $294,566 |
| N/A | Director, Philanthropy | 40.0 |
Highest
|
$123,631 | $31,095 | $154,726 |
| N/A | Director, Annual Giving | 40.0 |
Highest
|
$103,790 | $32,128 | $135,918 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,235,704 | $6,455,735 | $16,761,195 | $2,779,969 |
| 2022 | $5,385,688 | $5,400,064 | $14,327,040 | $-14,376 |
| 2021 | $7,254,901 | $6,285,333 | $14,703,109 | $969,568 |
| 2020 | $4,232,912 | $5,513,917 | $13,006,635 | $-1,281,005 |
| 2019 | $4,612,732 | $2,714,595 | $13,357,130 | $1,898,137 |
| 2018 | $2,747,132 | $947,014 | $11,443,092 | $1,800,118 |
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