MATAGORDA REGIONAL MEDICAL CENTER FOUNDATION

EIN: 201101495 501(c)(3) Health Care

BAY CITY, TX

Total Revenue
$184,272
Total Expenses
$269,401
Total Assets
$244,352
Net Assets
$244,352
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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
TX
Principal Officer
STEPHANIE WURTZ
Phone
9792416524
Tax Period
2025-01-01 to 2025-12-31

MATAGORDA REGIONAL MEDICAL CENTER FOUNDATION, founded in 2004, is a small nonprofit in the Health Care sector that reported $184K in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $269K exceeded revenue, resulting in a 46% operating deficit.

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).

Program Service Accomplishments

Program 1
Expenses: $238,253

TO BENEFIT, CARRYOUT, SUPPORT, AND/OR PERFORM THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSE OF THE MATAGORDA COUNTY HOSPITAL DISTRICT, A GOVENMENTAL UNIT OF THE STATE OF TEXAS DESCRIBED IN IRC...

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TO BENEFIT, CARRYOUT, SUPPORT, AND/OR PERFORM THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSE OF THE MATAGORDA COUNTY HOSPITAL DISTRICT, A GOVENMENTAL UNIT OF THE STATE 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $182,978
Program Service Revenue $0
Investment Income $1,294
Other Revenue $0
TOTAL REVENUE $184,272

Expense Breakdown

Grants Paid $225,465
Salaries & Benefits $0
Fundraising Expenses $31,148
Program Expenses $238,253
Other Expenses $43,936
TOTAL EXPENSES $269,401

Year-over-Year Comparison

2025 2024 Change
Revenue $184,272 $116,155 +0.6%
Expenses $269,401 $28,289 +8.5%
Net Income $-85,129 $87,866 -2.0%
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

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Governance

Voting Members
14
Independent Members
14
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEIGH ARLITT DIRECTOR N/A
Director
$0 $0 $0
SUSAN BURTON DIRECTOR N/A
Director
$0 $0 $0
MARSHA BUTLER DIRECTOR N/A
Director
$0 $0 $0
SUSAN FEHMEL VICE PRESIDE N/A
Officer Director
$0 $0 $0
VENESSA GREEN DIRECTOR N/A
Director
$0 $0 $0
JORDAN KRAUSKOPF DIRECTOR N/A
Director
$0 $0 $0
LINDA KRAUSKOPF DIRECTOR N/A
Director
$0 $0 $0
MIKE MUECKE DIRECTOR N/A
Director
$0 $0 $0
DIANE QUINSENBERRY DIRECTOR N/A
Director
$0 $0 $0
CHRISTA SAHA TREASURER/SE N/A
Officer Director
$0 $0 $0
SCOTT SAVAGE DIRECTOR N/A
Director
$0 $0 $0
SHAUN SHORT DIRECTOR N/A
Director
$0 $0 $0
BOBBY WILKINSON DIRECTOR N/A
Director
$0 $0 $0
ALLYSON P WRIGHT PAST PRESIDE N/A
Officer Director
$0 $0 $0
STEPHANIE WURTZ PRESIDENT N/A
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
2025 $184,272 $269,401 $244,352 $-85,129
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
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