FORREST GENERAL HEALTHCARE FOUNDATION INC (EIN 204960499) - 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

2006

Legal Domicile

Phone

6012884224

Tax Period

2024-10-01 to 2025-09-30

FORREST GENERAL HEALTHCARE FOUNDATION INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 8% surplus.

Mission

TO SUPPORT THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF FORREST GENERAL HOSPITAL AND FOR THE BENEFIT OF THE HOSPITAL.

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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 $1,480,252

Program Service Revenue $0

Investment Income $211,398

Other Revenue $0

TOTAL REVENUE $1,691,650

Expense Breakdown

Grants Paid $1,073,640

Salaries & Benefits $189,132

Fundraising Expenses $159,247

Program Expenses $1,238,859

Other Expenses $301,044

TOTAL EXPENSES $1,563,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,691,650	$1,615,661	+0.0%
Expenses	$1,563,816	$616,340	+1.5%
Net Income	$127,834	$999,321	-0.9%

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
CELTIE WADE	EMPLOYEE REP	1.00	Director	$0	$0	$0
CLYDE BRYANT	Director	1.00	Director	$0	$0	$0
STEVE CUNNINGHAM	Director	1.00	Director	$0	$0	$0
JULIE BREAZEALE	Director	1.00	Director	$0	$0	$0
SUSAN SLAUGHTER	Director	1.00	Director	$0	$0	$0
JEFF COOK	Director	1.00	Director	$0	$0	$0
ALEX DOLEAC	Director	1.00	Director	$0	$0	$0
SHAEFFER SMITH	Director	1.00	Director	$0	$0	$0
LISA STEVENS	Director	1.00	Director	$0	$0	$0
THAD WAITES	Director	1.00	Director	$0	$0	$0
DONALD DUNCAN	Director	1.00	Director	$0	$0	$0
RUSS HENLEY	Director	1.00	Director	$0	$0	$0
BOB GHOLSON	Director	1.00	Director	$0	$0	$0
TOMMY THORNTON	Director	1.00	Director	$0	$0	$0
WILLIAM WHITEHEAD	Director	1.00	Director	$0	$0	$0
ASHLEY READ	Director	1.00	Director	$0	$0	$0
TROY DANIELS	Director	1.00	Director	$0	$0	$0
PAM WADDLE	Director	1.00	Director	$0	$0	$0
JONATHAN DUHON	Director	1.00	Director	$0	$0	$0
SOPHY MANGANA	Director	1.00	Director	$0	$0	$0
LEE NORMAN	Director	1.00	Director	$0	$0	$0
MORGAN WILLIS	Director	1.00	Director	$0	$0	$0
VANESSA BUTTS	Secretary	1.00	Officer	$0	$0	$0
LARRY DAVIS	VICE CHAIR	1.00	Officer	$0	$0	$0
LOU MAPP	CHAIR	1.00	Officer	$0	$0	$0
BEN HESTER	Treasurer	1.00	Officer	$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	$1,691,650	$1,563,816	$5,099,897	$127,834
2024	$1,615,661	$616,340	$4,972,063	$999,321
2023	$1,186,188	$712,000	$3,972,742	$474,188
2022	$1,138,078	$530,154	$3,498,554	$607,924
2021	$1,146,440	$560,605	$2,890,630	$585,835
2020	$834,586	$921,963	$2,304,795	$-87,377
2019	$1,366,160	$1,710,590	$2,393,539	$-344,430
2018	$1,442,701	$1,102,729	$2,739,102	$339,972

FORREST GENERAL HEALTHCARE FOUNDATION INC