COMMUNITY HOWARD REGIONAL HEALTH FOUNDATION INC (EIN 237309596) - 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

1958

Legal Domicile

Principal Officer

RHONDA EASTMAN

Phone

7654538458

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOWARD REGIONAL HEALTH FOUNDATION INC, founded in 1958, is a small nonprofit in the Health Care sector that reported $279K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $264K left a modest 5% surplus.

Mission

TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTHCARE PROVIDED TO ALL PERSONS SERVED BY COMMUNITY HOWARD REGIONAL HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $180,645

Program Service Revenue $0

Investment Income $76,005

Other Revenue $22,483

TOTAL REVENUE $279,133

Expense Breakdown

Grants Paid $184,297

Salaries & Benefits $27,330

Fundraising Expenses $673

Program Expenses $184,297

Other Expenses $52,803

TOTAL EXPENSES $264,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,133	$451,912	-0.4%
Expenses	$264,430	$508,380	-0.5%
Net Income	$14,703	$-56,468	-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

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

$127,714

Total Directors

$2,035,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF EVANS DO	DIRECTOR THROUGH JUNE 2023	1.00	Director	$0	$126,789	$994,847
STEPHANIE COLLINS	DIRECTOR	1.00	Director	$0	$20,907	$165,962
JEFF CARDWELL	DIRECTOR	1.00	Director	$0	$0	$0
JONI DELON	DIRECTOR	1.00	Director	$0	$0	$0
RICK FILIP	DIRECTOR	1.00	Director	$0	$0	$0
ALAN GIRTON	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY KUENZLI	DIRECTOR	1.00	Director	$0	$0	$0
LORA LACEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG MCCARTY	TREASURER	1.00	Officer Director	$0	$0	$0
TONYA NEWHOUSE	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN PIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY VALCKE	DIRECTOR	1.00	Director	$0	$0	$0
CECELIA POWLESS MD	DIRECTOR	1.00	Director	$0	$123,695	$875,077
RHONDA EASTMAN	FOUNDATION DIRECTOR	40.00	Officer	$0	$41,880	$127,714

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	No data	No data	No data	No data
2023	$279,133	$264,430	$4,768,185	$14,703
2022	$451,912	$508,380	$4,200,965	$-56,468
2021	$465,216	$505,363	$5,271,227	$-40,147
2020	$429,771	$208,695	$5,159,026	$221,076
2019	$507,853	$362,089	$4,652,448	$145,764
2018	$491,432	$329,453	$4,144,528	$161,979

COMMUNITY HOWARD REGIONAL HEALTH FOUNDATION INC