MAURY REGIONAL HEATHCARE FOUNDATION

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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

Principal Officer

KELLEY MCCALL

Phone

9312241717

Tax Period

2024-07-01 to 2025-06-30

MAURY REGIONAL HEATHCARE FOUNDATION, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $915K, a strong 50% operating margin.

Mission

CHARITABLE AND EDUCATIONAL SERVICES WITHIN THE COMMUNITIES SERVED BY MAURY REGIONAL HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $550,667

TO PROVIDE HEALTHCARE OUTREACH PROGRAMS AND SERVICES WITHIN THE COMMUNITIES SERVED BY MAURY REGIONAL HOSPITAL, AND TO ASSIST AND SUPPORT THE OPENING OF NEW OR EXISTING HEALTHCARE SERVICES. TO PROVIDE FINANCIAL SUPPORT THROUGH EDUCATIONAL GRANTS/SCHOLARSHIPS FOR INDIVIDUALS PURSUING HEALTHCARE CAREERS WITHIN COMMUNITIES SERVED BY MAURY REGIONAL 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 $1,358,506

Program Service Revenue $0

Investment Income $352,334

Other Revenue $128,203

TOTAL REVENUE $1,839,043

Expense Breakdown

Grants Paid $134,615

Salaries & Benefits $163,494

Fundraising Expenses $5,133

Program Expenses $550,667

Other Expenses $625,975

TOTAL EXPENSES $924,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,839,043	$1,235,879	+0.5%
Expenses	$924,084	$1,012,908	-0.1%
Net Income	$914,959	$222,971	+3.1%

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

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

$1,595,956

Total Directors

$1,644,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN M CHANEY MD	MAURY REG HL	0.50	Officer Director	$0	$147,387	$1,058,857
NATHAN MILLER	BOARD MEMBER	0.50	Officer Director	$0	$75,136	$487,559
JOE KILGORE	EXECUTIVE DI	0.50	Officer Director	$0	$10,653	$49,540
RITA THOMPSON	EXECUTIVE DI	0.50	Director	$0	$2,432	$48,805
TINA ADAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID BAXTER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK CASHION	BOARD MEMBER	N/A	Director	$0	$0	$0
TY COBB	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX GOODMAN DDS	BOARD MEMBER	N/A	Director	$0	$0	$0
BRENDA FRIERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM GROSKO	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHEN HUGHES	BOARD MEMBER	N/A	Director	$0	$0	$0
ED LANCASTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHNNY LANGSDON	BOARD MEMBER	N/A	Director	$0	$0	$0
ADRIAN LAW	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MATT LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG MARTIN	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLEY MCCALL	CHAIR	N/A	Officer Director	$0	$0	$0
EMILY MCKNIGHT	SECRETARY	N/A	Officer Director	$0	$0	$0
LARRY MCKNIGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
TREY MCNABB	BOARD MEMBER	N/A	Director	$0	$0	$0
GRACE WU MD	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES W RICHARDSON JR MD	BOARD MEMBER	N/A	Director	$0	$0	$0
CHAZ MOLDER	BOARD MEMBER	N/A	Director	$0	$0	$0
EDWARD MOORE	BOARD MEMBER	N/A	Director	$0	$0	$0
HOUSTON PARKS	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON RICH	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER RICHARDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
WALTER VINING	BOARD MEMBER	N/A	Director	$0	$0	$0
CON VRAILAS	AUXILIARY PR	N/A	Officer Director	$0	$0	$0
MIKE WILLIAMS	BOARD MEMBER	N/A	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	$1,839,043	$924,084	$5,149,351	$914,959
2024	$1,235,879	$1,012,908	$4,112,954	$222,971
2023	$1,472,711	$998,447	$3,640,029	$474,264
2022	$1,135,470	$733,373	$3,080,112	$402,097
2021	$1,506,589	$673,891	$3,297,534	$832,698
2020	$928,928	$924,309	$2,464,836	$4,619
2020	$928,928	$924,309	$2,464,836	$4,619
2019	$942,247	$755,060	$2,460,217	$187,187