HICKORY CREEK HEALTHCARE FOUNDATION INC (EIN 311644803) - 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

1999

Legal Domicile

Phone

6789907262

Tax Period

2024-01-01 to 2024-12-31

HICKORY CREEK HEALTHCARE FOUNDATION INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $689K in total revenue in fiscal year 2024. Revenue surged 206% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 21% operating margin.

Mission

TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES AND OTHER SERVICES AS REQUIRED.

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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 $0

Program Service Revenue $0

Investment Income $660,734

Other Revenue $28,147

TOTAL REVENUE $688,881

Expense Breakdown

Grants Paid $37,532

Salaries & Benefits $154,939

Fundraising Expenses $0

Program Expenses $40,559

Other Expenses $353,535

TOTAL EXPENSES $546,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$688,881	$225,293	+2.1%
Expenses	$546,006	$632,000	-0.1%
Net Income	$142,875	$-406,707	-1.4%

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

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

$44,847

Total Directors

$56,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH YODER	PRESIDENT & CEO	40.0	Officer Director	$35,006	$9,841	$44,847
FRANCIS CROSBY	DIRECTOR	40.0	Director	$12,030	$0	$12,030

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	No data	No data	No data	No data
2024	$688,881	$546,006	$18,480,046	$142,875
2023	$225,293	$632,000	$17,654,908	$-406,707
2022	$431,679	$627,734	$16,959,946	$-196,055
2021	$7,980,753	$7,480,557	$17,637,730	$500,196
2020	$28,277,868	$30,286,773	$20,611,351	$-2,008,905
2019	$24,556,250	$23,653,489	$22,667,882	$902,761
2018	$23,256,769	$22,263,587	$22,291,173	$993,182

HICKORY CREEK HEALTHCARE FOUNDATION INC