HENDRICKS REGIONAL HEALTH FOUNDATION (EIN 351568853) - 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

1984

Legal Domicile

Principal Officer

ANDREW PYLE

Phone

3177457376

Tax Period

2025-01-01 to 2025-12-31

HENDRICKS REGIONAL HEALTH FOUNDATION, founded in 1984, is a small nonprofit that reported $708K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $127K, a strong 18% operating margin.

Mission

TO INSPIRE PHILANTHROPIC SUPPORT FOR EXCEPTIONAL HEALTH AND 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 (2025)

Revenue Breakdown

Contributions & Grants $630,647

Program Service Revenue $0

Investment Income $0

Other Revenue $77,829

TOTAL REVENUE $708,476

Expense Breakdown

Grants Paid $197,419

Salaries & Benefits $332,858

Fundraising Expenses $162,174

Program Expenses $398,453

Other Expenses $50,876

TOTAL EXPENSES $581,153

Year-over-Year Comparison

	2025	2024	Change
Revenue	$708,476	$837,191	-0.2%
Expenses	$581,153	$453,502	+0.3%
Net Income	$127,323	$383,689	-0.7%

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

$242,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA MULHOLLAND	CHAIR	1.00	Officer Director	$0	$0	$0
BILL NESBIT	VICE CHAIR (TERMED 2025)	1.00	Officer Director	$0	$0	$0
CARRIE SHROEDER	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK AMATO	TREASURER	1.00	Officer Director	$0	$0	$0
AMY COMER-ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD TINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD FERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HOSTETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GENTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER DAVIS	BOARD MEMBER (BEGAN 2025)	1.00	Director	$0	$0	$0
DREW FEUTZ	BOARD MEMBER (BEGAN 2025)	1.00	Director	$0	$0	$0
RHONDA OREM	BOARD MEMBER (BEGAN 2025)	1.00	Director	$0	$0	$0
GENE HOSTETTER	BOARD MEMBER (BEGAN 2025)	1.00	Director	$0	$0	$0
AMBER LARUE	BOARD MEMBER (TERMED 2025)	1.00	Director	$0	$0	$0
ALLEN CULPEPPER	BOARD MEMBER (TERMED 2025)	1.00	Director	$0	$0	$0
BETH BOLES	BOARD MEMBER (TERMED 2025)	1.00	Director	$0	$0	$0
MARALEE EDMONDSON	BOARD MEMBER (PARTIAL TERM 2025)	1.00	Director	$0	$0	$0
JOEL HARBAUGH	EXECUTIVE DIRECTOR	42.00	Officer	$0	$12,504	$242,207

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	$708,476	$581,153	$3,351,465	$127,323
2024	No data	No data	No data	No data
2023	$568,185	$349,893	$2,480,724	$218,292
2022	$478,952	$720,716	$1,931,486	$-241,764
2021	$449,657	$611,506	$2,432,558	$-161,849
2020	$679,698	$1,077,400	$2,352,744	$-397,702
2019	$698,053	$310,785	$2,627,799	$387,268
2018	$811,504	$294,447	$2,037,516	$517,057

HENDRICKS REGIONAL HEALTH FOUNDATION