HAMPTON ROADS SURVIVORS OF SUICIDE SUPPORT GROUP INC (EIN 813315878) - 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

2016

Legal Domicile

Principal Officer

CHRISTINE GILCHRIST

Phone

7574836033

Tax Period

2018-01-01 to 2018-12-31

HAMPTON ROADS SURVIVORS OF SUICIDE SUPPORT GROUP INC, founded in 2016, is a micro nonprofit that reported $88K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 47% operating margin.

Mission

EDUCATE MEMBERS OF THE GENERAL PUBLIC ABOUT THE MENTAL HEALTH ILLNESS OF DEPRESSION AND ITS TREATMENT, AND THAT SUICIDE IS PREVENTABLE. PROVIDE, AT NO COST, A SUPPORT GROUP AND A SUPPORT NETWORK FOR INDIVIDUALS WHO HAVE LOST A FAMILY MEMBER, A FRIEND, OR A WORK COLLEAGUE TO SUICIDE. TO IMPROVE COMMUNITY AWARENESS OF DEPRESSION, ITS WARNING SIGNS, AND ITS TREATMENT, AND THAT SUICIDE IS PREVENTABLE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $88,391

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,418

Other Expenses $46,514

TOTAL EXPENSES $46,514

Year-over-Year Comparison

	2018	2017	Change
Revenue	$88,391	$71,881	+0.2%
Expenses	$46,514	$74,413	-0.4%
Net Income	$41,877	$-2,532	-17.5%

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

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
CHRISTINE GILCHRIST	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN GRAHAM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BARRY KATZ	TREASURER	2.00	Officer Director	$0	$0	$0
KIM PETRASEK	SECRETARY	2.00	Officer Director	$0	$0	$0
DENNY CHALK	DIRECTOR	1.00	Director	$0	$0	$0
MANDY WELCHER	DIRECTOR	1.00	Director	$0	$0	$0
TERRI POND	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WENTZ	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
2018	$88,391	$46,514	$86,483	$41,877

HAMPTON ROADS SURVIVORS OF SUICIDE SUPPORT GROUP INC