KOSCIUSKO HEALTH SERVICES PAVILION INC (EIN 261444362) - 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

2009

Legal Domicile

Phone

5743723500

Tax Period

2024-01-01 to 2024-12-31

KOSCIUSKO HEALTH SERVICES PAVILION INC, founded in 2009, is a small nonprofit in the Health Care sector that reported $256K in total revenue in fiscal year 2024. Expenses of $405K exceeded revenue, resulting in a 58% operating deficit.

Mission

PROVIDE LOW-RENT FACILITIES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES.

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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 $37,182

Program Service Revenue $219,161

Investment Income $44

Other Revenue $0

TOTAL REVENUE $256,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,660

Fundraising Expenses $0

Program Expenses $367,993

Other Expenses $368,938

TOTAL EXPENSES $404,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,387	$264,711	0.0%
Expenses	$404,598	$344,632	+0.2%
Net Income	$-148,211	$-79,921	+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	Role	Reportable Comp	Other Comp	Total
RICH HADDAD	Chairman	Director	$0	$0	$0
LILIANA QUINTERO	BOARD MEMBER	Director	$0	$0	$0
GLENN HALL	Treasurer	Officer Director	$0	$0	$0
BRENDA WHITEHEAD	BOARD MEMBER	Director	$0	$0	$0
BOB WEAVER	BOARD MEMBER	Director	$0	$0	$0
ANGIE SUMMERS	BOARD MEMBER	Director	$0	$0	$0
MELANIE HUFFER	Secretary	Officer Director	$0	$0	$0
KELLY BUGG	BOARD MEMBER	Director	$0	$0	$0
STEPHANIE KNELLER	BOARD MEMBER	Director	$0	$0	$0
PAM BROOKSHIRE	President	Officer Director	$0	$0	$0
DAVE KOONTZ	Vice President	Officer Director	$0	$0	$0
LISA HARMAN	BOARD MEMBER	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	$256,387	$404,598	$2,792,211	$-148,211
2023	$264,711	$344,632	$2,921,478	$-79,921
2022	$258,405	$448,168	$3,021,260	$-189,763
2021	$1,022,335	$475,407	$3,203,204	$546,928
2020	$297,345	$459,682	$3,425,002	$-162,337
2019	$777,454	$483,796	$3,575,413	$293,658
2018	$1,066,596	$509,214	$3,779,239	$557,382

KOSCIUSKO HEALTH SERVICES PAVILION INC