EL CAMPO MEDICAL FOUNDATION (EIN 237454159) - 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

1975

Legal Domicile

Principal Officer

KIM COOPER

Phone

9795439791

Tax Period

2025-01-01 to 2025-12-31

EL CAMPO MEDICAL FOUNDATION, founded in 1975, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 250% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 88% operating margin.

Mission

SUPPORT LOCAL MEDICAL FACILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,000,500

Program Service Revenue $0

Investment Income $494,483

Other Revenue $0

TOTAL REVENUE $1,494,983

Expense Breakdown

Grants Paid $67,507

Salaries & Benefits $0

Fundraising Expenses $99,690

Program Expenses $71,893

Other Expenses $14,495

TOTAL EXPENSES $181,692

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,494,983	$427,431	+2.5%
Expenses	$181,692	$265,924	-0.3%
Net Income	$1,313,291	$161,507	+7.1%

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

N/A

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
DIANNE APPLING	DIRECTOR	N/A	Director	$0	$0	$0
RANDY CLAPP	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN MORENO	DIRECTOR	N/A	Director	$0	$0	$0
BECKY VONDERAU	DIRECTOR	N/A	Director	$0	$0	$0
KIM COOPER	PRESIDENT	4.00	Officer	$0	$0	$0
JAMES PAUL POPE	VICE PRESIDE	2.00	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	$1,494,983	$181,692	$5,681,880	$1,313,291
2024	No data	No data	No data	No data
2023	$93,002	$1,969,602	$4,207,134	$-1,876,600
2022	$1,597,180	$408,885	$6,083,734	$1,188,295
2021	$1,702,688	$84,930	$4,895,439	$1,617,758
2020	$1,577,745	$60,209	$3,304,514	$1,517,536
2019	$1,239,897	$196,461	$2,760,145	$1,043,436
2018	$171,807	$150,783	$716,709	$21,024

EL CAMPO MEDICAL FOUNDATION