MILE BLUFF MEDICAL CENTER FOUNDATION INC (EIN 271865510) - 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

Principal Officer

DARA BARTELS

Phone

6088476161

Tax Period

2023-10-01 to 2024-09-30

MILE BLUFF MEDICAL CENTER FOUNDATION INC, founded in 2009, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 71% operating margin.

Mission

GIVE INDIVIDUALS AND BUSINESSES THE OPPORTUNITY TO TAKE AN ACTIVE ROLE TO IMPACT LOCAL HEALTHCARE.

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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 $1,379,487

Program Service Revenue $0

Investment Income $64,259

Other Revenue $14,071

TOTAL REVENUE $1,457,817

Expense Breakdown

Grants Paid $254,142

Salaries & Benefits $0

Fundraising Expenses $156,328

Program Expenses $264,278

Other Expenses $59,239

TOTAL EXPENSES $420,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,457,817	$1,065,230	+0.4%
Expenses	$420,606	$269,694	+0.6%
Net Income	$1,037,211	$795,536	+0.3%

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

$566,870

Total Directors

$566,870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARA BARTELS	PRESIDENT & CEO	0.30	Officer Director	$0	$53,786	$566,870
LYNN ERICKSON	CHAIR	0.10	Officer Director	$0	$0	$0
LINDA WALKER	SECRETARY	0.10	Officer Director	$0	$0	$0
APRIL GRIFFIS	TREASURER	0.10	Officer Director	$0	$0	$0
MOLLY SCULLY	DIRECTOR	0.10	Director	$0	$0	$0
MELISSA HEREK	DIRECTOR	0.10	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	$1,457,817	$420,606	$2,333,012	$1,037,211
2023	$1,065,230	$269,694	$1,305,362	$795,536
2022	$160,351	$161,371	$498,442	$-1,020
2021	$304,758	$159,793	$501,988	$144,965
2020	$212,371	$129,018	$360,867	$83,353

MILE BLUFF MEDICAL CENTER FOUNDATION INC