EFFINGHAM HEALTH SYSTEM FOUNDATION INC (EIN 831089020) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

SCOTT RUSSELL

Phone

9127547565

Tax Period

2024-07-01 to 2025-06-30

EFFINGHAM HEALTH SYSTEM FOUNDATION INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $156K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $286K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW ("SECTION 501(C)(3)")).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,494

Program Service Revenue $0

Investment Income $172

Other Revenue $-6,907

TOTAL REVENUE $155,759

Expense Breakdown

Grants Paid $6,550

Salaries & Benefits $144,912

Fundraising Expenses $114,087

Program Expenses $26,135

Other Expenses $134,067

TOTAL EXPENSES $285,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,759	$170,245	-0.1%
Expenses	$285,529	$219,123	+0.3%
Net Income	$-129,770	$-48,878	+1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$475,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SALINAS	INTERIM CFO	1.00	Officer	$0	$19,303	$214,208
ANTOINE POYTHRESS	COO/CFO	N/A	Officer	$0	$7,951	$135,259
LYNDER YOUNG	EXECUTIVE DI	40.00	Officer	$67,337	$632	$67,969
SCOTT RUSSELL	FDN DIR	40.00	Officer	$58,262	$0	$58,262
DR BAILEY ALFORD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CARLSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAIME DELOACH	VICE CHAIRMA	1.00	Director	$0	$0	$0
JULIE HALES	TREASURER	1.00	Director	$0	$0	$0
LON HARDEN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE RAHN	SECRETARY	1.00	Director	$0	$0	$0
TARA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SONJA SCOTT	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	$155,759	$285,529	$558,905	$-129,770
2024	$170,245	$219,123	$635,383	$-48,878
2023	$330,713	$156,811	$487,827	$173,902
2022	$54,054	$142,742	$234,921	$-88,688
2021	$198,841	$172,137	$136,227	$26,704
2020	$191,408	$198,211	$153,952	$-6,803

EFFINGHAM HEALTH SYSTEM FOUNDATION INC