PEACH TREE HEALTHCARE (EIN 680371679) - 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

1995

Legal Domicile

Principal Officer

TRACIE RIGGS

Phone

5307493242

Tax Period

2024-07-01 to 2025-06-30

PEACH TREE HEALTHCARE, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $51.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

PEACH TREE HEALTH IS COMMITTED TO PROVIDING PERSONALIZED, AFFORDABLE, HIGH-QUALITY HEALTH 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 (2024)

Revenue Breakdown

Contributions & Grants $5,978,686

Program Service Revenue $44,661,570

Investment Income $86,054

Other Revenue $979,945

TOTAL REVENUE $51,706,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,070,809

Fundraising Expenses $0

Program Expenses $37,478,685

Other Expenses $24,539,512

TOTAL EXPENSES $54,610,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,706,255	$38,978,705	+0.3%
Expenses	$54,610,321	$43,007,556	+0.3%
Net Income	$-2,904,066	$-4,028,851	-0.3%

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

309

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

$1,330,921

Total Directors

Key Employees

$1,011,967

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA ROSSETTI	CHIEF HEALTH OFFICER (THRU 11/2024)	40.00	Key Emp	$545,796	$8,063	$553,859
GREG STONE	CEO (THRU 12/2024)	40.00	Officer	$545,806	$7,211	$553,017
TEJINDER GHUMAN MD	PEDIATRICIAN	40.00	Highest	$382,265	$9,859	$392,124
SUMIT JOHL MD	PEDIATRICIAN	40.00	Highest	$376,589	$10,919	$387,508
KHALDOUN ALKAYED MD	PEDIATRICIAN	40.00	Highest	$367,366	$11,322	$378,688
KAUMAKAOKALANI SHIMATSU MD	CHIEF MEDICAL OFFICER	40.00	Officer	$357,597	$11,405	$369,002
MELISSA JOHNSON MD	OB/GYN	40.00	Highest	$329,320	$8,841	$338,161
RAMESH PUNDI MD	PEDIATRICIAN	40.00	Highest	$316,178	$14,796	$330,974
RUPAUL GHUMAN DDS	CHIEF DENTAL OFFICER	40.00	Key Emp	$263,573	$10,016	$273,589
JAMES ELLSWORTH	CFO (THRU 1/2025)	40.00	Officer	$233,288	$4,486	$237,774
MEREDITH EVANS	CHIEF BEHAVIORAL HEALTH OFFICER	40.00	Key Emp	$179,911	$4,608	$184,519
MICHELLE WOODARD	CAO / INTERIM CEO (12/2024 - 3/2025)	40.00	Officer	$166,343	$4,785	$171,128
TRACIE RIGGS	CEO (START 3/2025)	40.00	Officer	$0	$0	$0
ERICKA SUMMERS	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT BENDORF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICK GUNN	SECRETARY/TREASURER (THRU 2/2025)	1.00	Officer Director	$0	$0	$0
LEANNE LINK	SECRETARY/TREASURER (START 4/2025)	1.00	Officer Director	$0	$0	$0
AWNI ALLABABIDI	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BELL	DIRECTOR (START 6/2025)	1.00	Director	$0	$0	$0
KATHY BEVERLEY	DIRECTOR (THRU 6/2025)	1.00	Director	$0	$0	$0
DON BLASER	DIRECTOR	1.00	Director	$0	$0	$0
BILL EVANS	DIRECTOR (THRU 10/2024)	1.00	Director	$0	$0	$0
RENICK HOUSE	DIRECTOR (START 3/2025)	1.00	Director	$0	$0	$0
SAANA KATARIA	DIRECTOR	1.00	Director	$0	$0	$0
MONIKA LEE	DIRECTOR	1.00	Director	$0	$0	$0
PHYONG LUU MD	DIRECTOR	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
2025	$51,706,255	$54,610,321	$26,699,608	$-2,904,066
2024	$38,978,705	$43,007,556	$29,229,516	$-4,028,851
2023	$34,737,120	$35,805,157	$24,220,451	$-1,068,037
2022	$33,052,045	$28,743,260	$20,403,638	$4,308,785
2021	$32,637,211	$27,408,256	$15,991,070	$5,228,955
2020	$28,243,136	$25,277,876	$11,668,655	$2,965,260
2019	$23,455,857	$23,739,311	$8,031,688	$-283,454
2018	$22,275,771	$22,514,400	$8,694,162	$-238,629

PEACH TREE HEALTHCARE