SAPPHIRE COMMUNITY HEALTH INC (EIN 810542716) - 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

2001

Legal Domicile

Principal Officer

Kelly Duncan

Phone

4065410032

Tax Period

2023-01-01 to 2023-12-31

SAPPHIRE COMMUNITY HEALTH INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To provide quality healthcare services to medically underserved populations of our community.

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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 $1,778,850

Program Service Revenue $4,336,714

Investment Income $11,243

Other Revenue $0

TOTAL REVENUE $6,126,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,476,267

Fundraising Expenses $0

Program Expenses $4,425,593

Other Expenses $1,482,596

TOTAL EXPENSES $5,958,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,126,807	$5,176,483	+0.2%
Expenses	$5,958,863	$5,194,836	+0.1%
Net Income	$167,944	$-18,353	-10.2%

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

$137,584

Total Directors

$137,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johanna Dreiling	CMO, MD	40.00		$223,145	$0	$223,145
Melanie Goodnight	FNP	40.00		$140,502	$0	$140,502
Kelly Duncan	CEO	40.00	Officer Director	$137,584	$0	$137,584
Janet Woodburn	CEO (Former)	40.00		$137,584	$0	$137,584
April VanTassel	CFO	40.00		$126,473	$0	$126,473
Susan Devine	PMHNP	40.00		$119,147	$0	$119,147
Jim Morton	Chairperson	1.00	Officer Director	$0	$0	$0
Judy Griffin	Vice Chairperso	0.75	Officer Director	$0	$0	$0
Dixie Stark	Secretary/Treas	0.75	Officer Director	$0	$0	$0
Mara Arlington	Board Member	0.75	Director	$0	$0	$0
Carolotta Grandstaff	Board Member	0.75	Director	$0	$0	$0
Patty West	Board Member	0.75	Director	$0	$0	$0
J William Peters MD	Board Member	0.75	Director	$0	$0	$0
Paula Nelson	Board Member	0.75	Director	$0	$0	$0
Glenda Wiles	Board Member	0.75	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	$6,126,807	$5,958,863	$5,763,606	$167,944
2022	$5,176,483	$5,194,836	$5,426,266	$-18,353
2021	$5,089,067	$4,223,653	$4,595,030	$865,414
2020	$4,418,719	$3,331,376	$3,745,124	$1,087,343
2019	$3,597,150	$2,534,302	$2,113,016	$1,062,848
2018	$2,695,771	$1,974,402	$1,026,036	$721,369

SAPPHIRE COMMUNITY HEALTH INC