THE JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC (EIN 237085722) - 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

1952

Legal Domicile

Principal Officer

NATE TORMOEHLEN

Phone

8125234876

Tax Period

2024-01-01 to 2024-12-31

THE JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC, founded in 1952, is a small nonprofit that reported $657K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $604K left a modest 8% surplus.

Mission

THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER.

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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 $405,034

Program Service Revenue $0

Investment Income $251,482

Other Revenue $772

TOTAL REVENUE $657,288

Expense Breakdown

Grants Paid $528,661

Salaries & Benefits $0

Fundraising Expenses $43,717

Program Expenses $528,661

Other Expenses $31,848

TOTAL EXPENSES $604,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,288	$810,608	-0.2%
Expenses	$604,226	$1,011,509	-0.4%
Net Income	$53,062	$-200,901	-1.3%

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

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

$692,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KIRTLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSEMARY WEIR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM PLUMP	SECRETARY	2.00	Officer Director	$0	$0	$0
NATE TORMOEHLEN	TREASURER	2.00	Officer Director	$0	$0	$0
DOLORES OLIVAREZ	MEMBER	2.00	Director	$0	$0	$0
JOSEPH BLACK	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE FLINN	EXECUTIVE DIR/DIR OF DEVELOPMENT	40.00	Director	$0	$11,279	$147,791
MARVIN VEATCH	MEMBER	2.00	Director	$0	$0	$0
TOM TAYLOR	MEMBER	2.00	Director	$0	$0	$0
SHAWN GERKIN	MEMBER	2.00	Director	$0	$0	$0
LUKE NOLTING	MEMBER	2.00	Director	$0	$0	$0
MATTHEW MEYER MD	MEMBER	2.00	Director	$0	$90,011	$375,959
MONICA HARTUNG	MEMBER	2.00	Director	$0	$0	$0
JACK MCCORY	MEMBER	2.00	Director	$0	$0	$6,000
LANCE GENTRY	MEMBER (BEG 2024)	2.00	Director	$0	$0	$0
JOHN DORIOT	MEMBER (BEG 2024)	2.00	Director	$0	$36,702	$162,734
DENISE CONNELL	MEMBER (BEG 2024)	2.00	Director	$0	$0	$0
BOB DORIOT	MEMBER (BEG 2024)	2.00	Director	$0	$0	$0
SALLY LAWSON	MEMBER (END 2024)	2.00	Director	$0	$0	$0
SUSAN SPARKS	MEMBER (END 2024)	2.00	Director	$0	$0	$0
JULIE STAHL	MEMBER (END 2024)	2.00	Director	$0	$0	$0
JIM POTTS	MEMBER (END 2024)	2.00	Director	$0	$0	$0
DANA BOLLINGER	MEMBER (END 2024)	2.00	Director	$0	$0	$0
GEORGE GRAESSLE	MEMBER (END 2024)	2.00	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	$657,288	$604,226	$4,041,351	$53,062
2023	$810,608	$1,011,509	$3,715,190	$-200,901
2022	$578,502	$703,284	$3,681,696	$-124,782
2021	$937,194	$703,472	$4,359,436	$233,722
2020	$364,396	$317,477	$4,173,783	$46,919
2019	$902,506	$261,306	$3,591,462	$641,200
2018	$758,808	$295,176	$2,849,892	$463,632

THE JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC