Harrison County Community Hospital Foundation Inc (EIN 200732340) - 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

2004

Legal Domicile

Principal Officer

Bruce McCall

Phone

6604252211

Tax Period

2024-04-01 to 2025-03-31

Harrison County Community Hospital Foundation Inc, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $126K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 68% operating margin.

Mission

Recognizing the importance of Harrison County Community Hospital District d/b/a Harrison County Community Hospital ("HCCH"), and believing that it exemplifies the highest goals and standards of health care, the Harrison County Community Hospital Foundation ("Foundation") will, through approved and coordinated efforts, actively serve and promote the welfare of HCCH and of those citizens served by HCCH.

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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 $81,140

Program Service Revenue $0

Investment Income $68,855

Other Revenue $-23,691

TOTAL REVENUE $126,304

Expense Breakdown

Grants Paid $23,258

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,258

Other Expenses $17,443

TOTAL EXPENSES $40,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,304	$63,293	+1.0%
Expenses	$40,701	$64,037	-0.4%
Net Income	$85,603	$-744	-116.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce McCall	Chair	0.50	Officer Director	$0	$0	$0
Elaine Dean	Vice Chair	0.50	Officer Director	$0	$0	$0
Sheila Robertson	Treasurer	1.00	Officer Director	$0	$0	$0
Abbe Ream	Secretary	2.25	Officer Director	$0	$0	$0
John Meek	Director	0.50	Director	$0	$0	$0
Stan Snead	Director	0.50	Director	$0	$0	$0
Tina Gillespie	Ex-Officio Director	0.50	Director	$0	$0	$0
Hilary Castleberry	Managing Director	2.25	Director	$0	$0	$0
Gary Hatten	Director	0.50	Director	$0	$0	$0
Pam Fitzgerald	Director	0.50	Director	$0	$0	$0
Wes Reger	Director	0.50	Director	$0	$0	$0
Miles McGovney	Director	0.50	Director	$0	$0	$0
Susan Trump	Director	0.50	Director	$0	$0	$0
Kay Hendren	Director	0.50	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	$126,304	$40,701	$1,376,967	$85,603
2024	$63,293	$64,037	$1,292,340	$-744
2023	$63,519	$56,514	$1,153,370	$7,005
2022	$136,755	$46,328	$1,257,326	$90,427
2021	$63,782	$40,489	$1,195,895	$23,293
2020	$75,584	$56,038	$876,272	$19,546
2019	$67,954	$44,483	$966,895	$23,471

Harrison County Community Hospital Foundation Inc