SATILLA HEALTH PARTNERS INC (EIN 814882114) - 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

2017

Legal Domicile

Principal Officer

P OWEN HERRIN Jr

Tax Period

2023-01-01 to 2023-12-31

SATILLA HEALTH PARTNERS INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 85% operating margin.

Mission

ENSURING THE CONTINUED PROVISION OF ESSENTIAL HEATLH SERVICES IN THE COMMUNITY IN A MANNER THAT IS EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF IRC SECTION 501(C)(4).

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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 $0

Program Service Revenue $0

Investment Income $3,206,447

Other Revenue $0

TOTAL REVENUE $3,206,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,700

Fundraising Expenses $0

Other Expenses $408,881

TOTAL EXPENSES $487,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,206,447	$2,007,111	+0.6%
Expenses	$487,581	$500,514	0.0%
Net Income	$2,718,866	$1,506,597	+0.8%

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

N/A

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

$78,700

Total Directors

$78,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
P OWEN HERRIN Jr	PRESIDENT	10.00	Officer Director	$72,100	$0	$72,100
JAMES W DYE	SECRETARY	2.00	Officer Director	$2,200	$0	$2,200
DONALD B WATERS	VICE PRESIDENT	2.00	Officer Director	$2,200	$0	$2,200
ZIBIA A MUSIC	TREASURER	2.00	Officer Director	$2,200	$0	$2,200
JENNIFER H WAINRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
BRYANT WIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
BRENT WATERS	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$3,206,447	$487,581	$102,085,176	$2,718,866
2022	$2,007,111	$500,514	$92,263,550	$1,506,597
2021	$9,134,616	$567,436	$103,682,142	$8,567,180
2020	$5,090,426	$457,915	$95,598,303	$4,632,511
2019	$3,332,817	$427,052	$87,181,225	$2,905,765
2018	$4,035,878	$405,911	$77,465,858	$3,629,967

SATILLA HEALTH PARTNERS INC