Perry County Memorial Hospital Foun (EIN 311074015) - 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

1983

Legal Domicile

Phone

8125477011

Tax Period

2024-01-01 to 2024-12-31

Perry County Memorial Hospital Foun, founded in 1983, is a small nonprofit in the Health Care sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 44% operating margin.

Mission

Hospital funding

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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 $12,901

Program Service Revenue $0

Investment Income $268,920

Other Revenue $24,379

TOTAL REVENUE $306,200

Expense Breakdown

Grants Paid $143,253

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,789

Other Expenses $28,536

TOTAL EXPENSES $171,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,200	$230,266	+0.3%
Expenses	$171,789	$339,903	-0.5%
Net Income	$134,411	$-109,637	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffery May	Director	1.00	Director	$0	$0	$0
Paul Malone	Director	1.00	Director	$0	$0	$0
Jon Scheer	Director	1.00	Director	$0	$0	$0
Brenda Graves	Director	1.00	Director	$0	$0	$0
Joseph E LeClere	Director	1.00	Director	$0	$0	$0
Wendi Beck	Director	1.00	Director	$0	$0	$0
Becca Etienne	Director	1.00	Director	$0	$0	$0
Sophia Ettensohn	President	2.00	Officer	$0	$0	$0
Missy Noble	Treasurer	2.00	Officer	$0	$0	$0
Tony Hollinden	Secretary	2.00	Officer	$0	$0	$0
John B Land	Vice President	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
2024	$306,200	$171,789	$3,376,070	$134,411
2023	$230,266	$339,903	$2,860,733	$-109,637
2022	$167,140	$35,222	$2,970,370	$131,918
2021	$457,664	$236,928	$3,426,586	$220,736
2020	$173,447	$110,394	$3,048,550	$63,053
2019	$159,526	$143,063	$2,772,968	$16,463
2018	$186,017	$55,694	$2,341,094	$130,323

Perry County Memorial Hospital Foun