HCCH HOLDING CORPORATION

EIN: 825300963 501(c)(3) Health Care

ORLANDO, FL

Total Revenue
$5,877,602
Total Expenses
$377,206
Total Assets
$5,211,417
Net Assets
$5,211,417
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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
2018
Legal Domicile
FL
Principal Officer
BAKARI F BURNS MPH MBA
Phone
4074285751
Tax Period
2024-10-01 to 2025-09-30

HCCH HOLDING CORPORATION, founded in 2018, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 4793% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 94% operating margin.

Mission

PROPERTY MANAGEMENT FOR HEALTH CARE CENTER FOR THE HOMELESS, INC. ("CENTER"), FURTHERING THE CHARITABLE PURPOSE AND MISSION OF THE CENTER.

Program Service Accomplishments

Program 1
Expenses: $377,206 Revenue: $50,000

TO PERFORM FACILITY MANAGEMENT IN ORDER FOR HEALTH CARE CENTER FOR THE HOMELESS TO CARRY OUT ITS MISSION OF PROVIDING EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH AND...

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TO PERFORM FACILITY MANAGEMENT IN ORDER FOR HEALTH CARE CENTER FOR THE HOMELESS TO CARRY OUT ITS MISSION OF PROVIDING EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH AND COMMUNITY IT SERVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $50,000
Investment Income $90,640
Other Revenue $5,736,962
TOTAL REVENUE $5,877,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $377,206
Other Expenses $377,206
TOTAL EXPENSES $377,206

Year-over-Year Comparison

2024 2023 Change
Revenue $5,877,602 $120,125 +47.9%
Expenses $377,206 $327,191 +0.2%
Net Income $5,500,396 $-207,066 -27.6%
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

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
3

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
$231,932
Total Directors
4
$231,932
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BAKARI F BURNS MPH MBA CEO 1.0
Officer Director
$0 $10,022 $231,932
C BRUCE GORDY DMD DIRECTOR 1.0
Director
$0 $0 $0
MARCUS ROBINSON DIRECTOR 1.0
Director
$0 $0 $0
LEA MORGAN DIRECTOR 1.0
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 $5,877,602 $377,206 $5,211,417 $5,500,396
2024 $120,125 $327,191 $5,440,326 $-207,066
2023 $114,376 $327,192 $5,645,986 $-212,816
2022 $154,751 $366,068 $5,844,896 $-211,317
2021 $115,875 $327,207 $6,289,720 $-211,332
2020 $34,222 $319,489 $6,501,052 $-285,267
2019 No data $93,861 $6,786,319 No data
2018 No data No data $6,880,180 No data
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