NEWPORT HOSPITAL & HEALTH SERVICES FOUNDATION (EIN 263367189) - 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

2008

Legal Domicile

Principal Officer

Kim Manus

Phone

5094476290

Tax Period

2025-01-01 to 2025-12-31

NEWPORT HOSPITAL & HEALTH SERVICES FOUNDATION, founded in 2008, is a small nonprofit in the Health Care sector that reported $425K in total revenue in fiscal year 2025. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 48% operating margin.

Mission

We grow partnerships to support a strong hospital and healthy community for the Pend Oreille River Valley.

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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 $398,647

Program Service Revenue $0

Investment Income $17,188

Other Revenue $9,401

TOTAL REVENUE $425,236

Expense Breakdown

Grants Paid $152,714

Salaries & Benefits $0

Fundraising Expenses $60,849

Program Expenses $152,714

Other Expenses $69,465

TOTAL EXPENSES $222,179

Year-over-Year Comparison

	2025	2024	Change
Revenue	$425,236	$208,607	+1.0%
Expenses	$222,179	$173,110	+0.3%
Net Income	$203,057	$35,497	+4.7%

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

$403,915

Total Directors

$427,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Emond	Former Treasurer	1.00	Officer	$0	$0	$44,918
Marianne Nichols	Vice President	1.00	Officer	$0	$0	$0
Terri Ivie	Secretary	1.00	Officer	$0	$0	$0
Kim Manus	Board Member	1.00	Director	$0	$0	$319,068
Jenny Cooper	Board Member	1.00	Director	$0	$0	$107,994
Cheri Griffith	Board Member	1.00	Director	$0	$0	$0
Gae Lewis	Board Member	1.00	Director	$0	$0	$0
Julie Maynard	Board Member	1.00	Director	$0	$0	$0
Vicki Richter	Board Member	1.00	Director	$0	$0	$0
Joseph Clouse	Board President	1.00	Officer	$0	$0	$229,246
Jane Tilley	Current Treasurer	1.00	Officer	$0	$0	$129,751

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	$425,236	$222,179	$626,216	$203,057
2024	$208,607	$173,110	$427,159	$35,497
2023	$362,102	$240,702	$387,686	$121,400

NEWPORT HOSPITAL & HEALTH SERVICES FOUNDATION