SOUTHERN HEALTHCARE COLLABORATION INC (EIN 921337668) - 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

2022

Legal Domicile

Principal Officer

LISA PEARCE

Phone

9127055483

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN HEALTHCARE COLLABORATION INC, founded in 2022, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 13% surplus.

Mission

TO INSPIRE HOPE AND WELL-BEING BY PROVIDING AFFORDABLE QUALITY HEALTHCARE TO PATIENTS AND FAMILIES THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND COMMUNITY OUTREACH.

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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 $2,536,999

Program Service Revenue $131,001

Investment Income $0

Other Revenue $20,958

TOTAL REVENUE $2,688,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,614,180

Fundraising Expenses $0

Program Expenses $2,343,163

Other Expenses $728,983

TOTAL EXPENSES $2,343,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,688,958	$1,438,941	+0.9%
Expenses	$2,343,163	$1,292,578	+0.8%
Net Income	$345,795	$146,363	+1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA NUNEZ CORTES	CHAIR PERSON	N/A	Director	$0	$0	$0
CHARLES VANN	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JAMIE GARDNER	TREASURER	N/A	Officer	$0	$0	$0
KNICOLE ANN LEE	CEO/ KEY EMP	N/A	Officer	$0	$0	$0
LISA PEARCE	SECRETARY	N/A	Officer	$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	$2,688,958	$2,343,163	$949,168	$345,795
2023	$1,438,941	$1,292,578	$326,331	$146,363

SOUTHERN HEALTHCARE COLLABORATION INC