CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY (EIN 630288852) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

DAVID WILKERSON

Phone

3345282104

Tax Period

2024-10-01 to 2025-09-30

CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY, founded in 1942, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2017.

Mission

THE SOCIETY IS A SUPPORTING ORGANIZATION FOR EAMC-LANIER AND ITS FACILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,873,172

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,873,172

Expense Breakdown

Grants Paid $1,873,172

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,873,172

Other Expenses $0

TOTAL EXPENSES $1,873,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,873,172	$1,849,364	+0.0%
Expenses	$1,873,172	$1,849,364	+0.0%
Net Income	$0	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BISHOP	SECRETARY/TREASURER	3.00	Director	$0	$0	$0
VALERIE GRAY	VICE PRESIDENT	3.00	Director	$0	$0	$0
KRIS REDDY MD	TRUSTEE	3.00	Director	$0	$0	$0
LEONARD RILEY	TRUSTEE	3.00	Director	$0	$0	$0
DAVID WILKERSON	PRESIDENT	3.00	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
2025	$1,873,172	$1,873,172	No data	No data
2024	$1,849,364	$1,849,364	No data	No data
2023	$1,792,849	$1,792,849	No data	No data
2022	$1,509,563	$1,509,563	No data	No data
2021	$1,471,628	$1,471,628	No data	No data
2020	$1,379,268	$1,379,268	No data	No data
2019	$1,317,568	$1,317,568	No data	No data
2018	$1,143,608	$1,143,608	No data	No data

CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY