DAVIESS COMMUNITY HOSPITAL FOUNDATION INC (EIN 351570504) - 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

Principal Officer

ALICIA FIELDS

Phone

8122542760

Tax Period

2024-01-01 to 2024-12-31

DAVIESS COMMUNITY HOSPITAL FOUNDATION INC, founded in 1983, is a small nonprofit that reported $213K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $554K exceeded revenue, resulting in a 160% operating deficit.

Mission

PROVIDE SCHOLARSHIPS FOR STUDENTS MAJORING IN HEALTH CARE RELATED FIELD AND ALSO FUNDRAISE AND DISTRIBUTE GIFTS TO DAVIESS COMMUNITY HOSPITAL TO ASSIST IN PROVIDING EXCELLENCE IN HEALTH CARE FOR THE LOCAL AREA.

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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 $159,505

Program Service Revenue $0

Investment Income $13,807

Other Revenue $40,044

TOTAL REVENUE $213,356

Expense Breakdown

Grants Paid $524,271

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $550,188

Other Expenses $29,835

TOTAL EXPENSES $554,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,356	$412,099	-0.5%
Expenses	$554,106	$67,330	+7.2%
Net Income	$-340,750	$344,769	-2.0%

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
ALAN GOODWIN	Director	1.00	Director	$0	$0	$0
DEREK JOHNSON	Director	1.00	Director	$0	$0	$0
MARILYN MCCULLOUGH	Director	1.00	Director	$0	$0	$0
ERIC SANDERS	Director	1.00	Director	$0	$0	$0
SHELLY SHAKE	Director	1.00	Director	$0	$0	$0
LISA WALKER	Director	0.00	Director	$0	$0	$0
DERON STEINER	DIRECTOR	1.00	Director	$0	$0	$0
GINA WAGLER	Director	1.00	Director	$0	$0	$0
JORDAN SHERMAN	Director	1.00	Director	$0	$0	$0
TRAVIS SCHAFFER	Director	0.00	Director	$0	$0	$0
BRANDON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MINDY HENRICHSEN	Director	1.00	Director	$0	$0	$0
ALICIA FIELDS	President	1.00	Officer 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	$213,356	$554,106	$517,223	$-340,750
2023	$412,099	$67,330	$857,973	$344,769
2022	$132,947	$70,617	$513,204	$62,330
2021	$199,282	$149,116	$450,874	$50,166
2020	$193,914	$207,608	$400,708	$-13,694
2019	$222,756	$249,423	$414,402	$-26,667
2018	$129,569	$75,765	$441,069	$53,804

DAVIESS COMMUNITY HOSPITAL FOUNDATION INC