MATAGORDA REGIONAL MEDICAL CENTER FOUNDATION (EIN 201101495) - 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

ALLYSON P WRIGHT

Phone

9792416524

Tax Period

2024-01-01 to 2024-12-31

MATAGORDA REGIONAL MEDICAL CENTER FOUNDATION, founded in 2004, is a small nonprofit in the Health Care sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $88K, a strong 76% operating margin.

Mission

TO BENEFIT, CARRYOUT, SUPPORT, AND/OR PERFORM THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES OF THE MATAGORDA COUNTY HOSPITAL DISTRICT, A GOVERNMENTAL UNIT OF TEXAS DESCRIBED IN IRC 170(B)(1)(A)(V).

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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 $115,707

Program Service Revenue $0

Investment Income $448

Other Revenue $0

TOTAL REVENUE $116,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,023

Program Expenses $18,266

Other Expenses $28,289

TOTAL EXPENSES $28,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,155	$196,230	-0.4%
Expenses	$28,289	$72,292	-0.6%
Net Income	$87,866	$123,938	-0.3%

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

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
SUSAN BURTON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN FEHMEL	DIRECTOR	2.00	Director	$0	$0	$0
VENESSA GREEN	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN KRAUSKOPF	DIRECTOR	2.00	Director	$0	$0	$0
LINDA KRAUSKOPF	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MUECKE	DIRECTOR	2.00	Director	$0	$0	$0
TIM POWELL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
DIANE QUINSENBERRY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTA SAHA	DIRECTOR	2.00	Director	$0	$0	$0
KIM SCHNEIDER	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
SHAUN SHORT	DIRECTOR	2.00	Director	$0	$0	$0
BOBBY WILKINSON	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSON P WRIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHANIE WURTZ	VICE PRESIDE	2.00	Officer 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	$116,155	$28,289	$329,481	$87,866
2023	$196,230	$72,292	$241,615	$123,938
2022	$295,608	$465,266	$117,677	$-169,658
2021	$256,226	$234,634	$287,335	$21,592
2020	$234,319	$202,823	$265,743	$31,496
2019	$252,657	$267,658	$234,247	$-15,001
2018	$463,717	$319,339	$249,248	$144,378

MATAGORDA REGIONAL MEDICAL CENTER FOUNDATION