PCHG SUPPORT CORPORATION (EIN 881532288) - 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

2021

Legal Domicile

Principal Officer

LILLIAN MUTAVA NDUGWA

Phone

3525182000

Tax Period

2024-01-01 to 2024-12-31

PCHG SUPPORT CORPORATION, founded in 2021, is a small nonprofit in the Health Care sector that reported $149K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 571% operating deficit.

Mission

TO SUPPORT THE MISSION OF PREMIER COMMUNITY HEALTHCARE GROUP, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $95

Other Revenue $149,000

TOTAL REVENUE $149,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $779,687

Other Expenses $1,000,571

TOTAL EXPENSES $1,000,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,095	$61,737	+1.4%
Expenses	$1,000,571	$512,294	+1.0%
Net Income	$-851,476	$-450,557	+0.9%

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

$371,943

Total Directors

$371,943

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joeseph Resnick	Treasurer	1.0	Officer Director	$0	$58,374	$371,943
Lillian Mutava Ndugwa	President	1.0	Officer Director	$0	$0	$0
Ebony Perez	Secretary	1.0	Officer Director	$0	$0	$0
Kim Poaletti	Director	1.0	Director	$0	$0	$0
Andre Curry	Director	1.0	Director	$0	$0	$0
Tony Coleman	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
2024	$149,095	$1,000,571	$16,473,158	$-851,476
2023	$61,737	$512,294	$17,432,648	$-450,557
2022	$331,700	$163,708	$19,646,165	$167,992

PCHG SUPPORT CORPORATION