MEEKER MEMORIAL HOSPITAL FOUNDATION

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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

2005

Legal Domicile

Principal Officer

MARY ELLEN WELLS

Phone

3206934500

Tax Period

2023-01-01 to 2023-12-31

MEEKER MEMORIAL HOSPITAL FOUNDATION, founded in 2005, is a small nonprofit in the Environment sector that reported $113K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 71% operating margin.

Mission

MEEKER MEMORIAL FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO HELP SECURE PHILANTHROPIC RESOURCES TO HELP MAINTAIN, IMPROVE, AND EXPAND HEALTH CARE SERVICES FOR PATIENTS, THEIR FAMILIES, AND THE MEEKER COUNTY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,358

MEEKER MEMORIAL HOSPITAL FOUNDATION MAINTAINS A GREATEST NEEDS FUND TO SUPPORT THE MISSION OF MEEKER MEMORIAL HOSPITAL. PROCEEDS TO THE FUND ARE GENERATED THROUGH THE ANNUAL GOLF EVENT, DONATIONS...

MEEKER MEMORIAL HOSPITAL FOUNDATION MAINTAINS A GREATEST NEEDS FUND TO SUPPORT THE MISSION OF MEEKER MEMORIAL HOSPITAL. PROCEEDS TO THE FUND ARE GENERATED THROUGH THE ANNUAL GOLF EVENT, DONATIONS, AND GIFT SHOP SALES.

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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 $87,493

Program Service Revenue $0

Investment Income $1,292

Other Revenue $23,871

TOTAL REVENUE $112,656

Expense Breakdown

Grants Paid $1,358

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,358

Other Expenses $31,586

TOTAL EXPENSES $32,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,656	$87,820	+0.3%
Expenses	$32,944	$37,053	-0.1%
Net Income	$79,712	$50,767	+0.6%

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

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

$524,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REAGAN QUINN	DIRECTOR	0.10	Director	$0	$0	$0
ZACH ROGNESS	DIRECTOR	0.10	Director	$0	$0	$0
HAILEY SCHMELING	DIRECTOR	0.10	Director	$0	$0	$0
HEATHER GUYAN	DIRECTOR	0.10	Director	$0	$0	$0
LYLE HICKS	DIRECTOR	0.10	Director	$0	$0	$0
ROS KORMANIK	DIRECTOR	0.10	Director	$0	$0	$0
KIZA OLSON	DIRECTOR	0.10	Director	$0	$0	$0
KURT WALDBRILLIG	CEO (THRU SEPT 2023)	1.00	Officer	$0	$42,284	$290,031
MARY ELLEN WELLS	CEO	1.00	Officer	$0	$0	$60,071
NICOLE SIEGNER	CFO	1.00	Officer	$0	$15,233	$174,761

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	$112,656	$32,944	$511,126	$79,712
2022	$87,820	$37,053	$466,662	$50,767
2021	$72,361	$10,039	$397,928	$62,322
2020	$63,325	$8,087	$313,524	$55,238
2019	$107,361	$121,709	$265,537	$-14,348
2018	$110,069	$36,309	$274,843	$73,760