WOOD COUNTY HOSPITAL FOUNDATION

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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

1987

Legal Domicile

Principal Officer

STANLEY KORDUCKI

Phone

4193548930

Tax Period

2024-07-01 to 2025-06-30

WOOD COUNTY HOSPITAL FOUNDATION, founded in 1987, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 39% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO HELP ENSURE THAT WOOD COUNTY HOSPITAL HAS THE RESOURCES NEEDED TO SUCCESSFULLY ACCOMPLISH ITS STRATEGIC VISION AND MEET THE HEALTHCARE CHALLENGES FACING THE COMMUNITY IT SERVES.

Program Service Accomplishments

Program 1

Expenses: $1,829,238 Revenue: $17,229

PROVIDE SUPPORT TO THE PROGRAMS AND ACTIVITIES OF WOOD COUNTY HOSPITAL, AND SURROUNDING COMMUNITY. THROUGH FUNDRAISING THE FOUNDATION WILL ENHANCE THE DELIVERY OF QUALITY HEALTH CARE TO OUR COMMUNITY.

Program 2

Expenses: $7,000

PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS FOR MEDICALLY RELATED DEGREES.

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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 $870,554

Program Service Revenue $0

Investment Income $2,454,907

Other Revenue $17,229

TOTAL REVENUE $3,342,690

Expense Breakdown

Grants Paid $1,657,760

Salaries & Benefits $213,304

Fundraising Expenses $59,375

Program Expenses $1,836,238

Other Expenses $157,218

TOTAL EXPENSES $2,028,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,342,690	$2,976,072	+0.1%
Expenses	$2,028,282	$2,103,643	0.0%
Net Income	$1,314,408	$872,429	+0.5%

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

$181,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY WEISS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHELLE EVANS	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE HUFFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK DREWES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KACEE FERRELL-SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
GAYLYN FINN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GREER FRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISHA NENADOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE REMEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BECCA FERGUSON	BOARD MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
CRISTY WALTON	EXECUTIVE DIRECTOR	24.00	Officer	$0	$23,785	$181,575

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	$3,342,690	$2,028,282	$46,810,770	$1,314,408
2024	No data	No data	No data	No data
2023	$1,662,736	$781,858	$40,555,959	$880,878
2022	$1,191,268	$1,988,080	$37,909,839	$-796,812
2021	$1,008,002	$332,060	$43,339,119	$675,942
2020	$1,003,181	$5,284,832	$34,426,251	$-4,281,651
2019	$1,408,364	$1,310,422	$39,333,275	$97,942
2018	$1,940,089	$2,278,977	$38,747,898	$-338,888