FLOYD VALLEY HOSPITAL FOUNDATION (EIN 204095776) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DUSTIN WRIGHT

Phone

7125463398

Tax Period

2023-07-01 to 2024-06-30

FLOYD VALLEY HOSPITAL FOUNDATION, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 353% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 9% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO IMPROVE THE HEALTH STATUS OF RESIDENTS OF LE MARS, IOWA AND THE SURROUNDING AREA BY CREATING COMMUNITY AWARENESS AND BY FUNDRAISING IN SUPPORT OF COMMUNITY HEALTH PROJECTS AND PROGRAMS WHICH DIRECTLY BENEFIT FLOYD VALLEY HOSPITAL AND ITS MISSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,149,597

Program Service Revenue $0

Investment Income $28,601

Other Revenue $140,357

TOTAL REVENUE $1,318,555

Expense Breakdown

Grants Paid $1,161,023

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,161,023

Other Expenses $36,445

TOTAL EXPENSES $1,197,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,318,555	$291,317	+3.5%
Expenses	$1,197,468	$307,395	+2.9%
Net Income	$121,087	$-16,078	-8.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DUSTIN WRIGHT	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN EEKHOFF	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DANNA SCHUSTER	TREASURER	0.50	Officer Director	$0	$0	$0
MITCHELL CHRISTOFFEL	SECRETARY	0.50	Officer Director	$0	$0	$0
CRAIG BAUERLY	MEMBER	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	No data	No data	No data	No data
2024	$1,318,555	$1,197,468	$1,857,410	$121,087
2023	$291,317	$307,395	$1,608,485	$-16,078
2022	$170,089	$1,532,509	$1,537,924	$-1,362,420
2021	$1,010,734	$360,844	$3,048,008	$649,890
2020	$1,145,677	$87,996	$2,132,734	$1,057,681
2019	$248,151	$212,629	$1,114,033	$35,522
2018	$184,209	$300,350	$1,078,851	$-116,141

FLOYD VALLEY HOSPITAL FOUNDATION