HOSPITAL FOUNDATION OF DECATUR COUN (EIN 351874774) - 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

1993

Legal Domicile

Principal Officer

JACOB EVANS

Phone

8126631127

Tax Period

2024-01-01 to 2024-12-31

HOSPITAL FOUNDATION OF DECATUR COUN, founded in 1993, is a small nonprofit in the Public Safety sector that reported $386K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $431K exceeded revenue, resulting in a 12% operating deficit.

Mission

CHARITABLE FUND RAISING FOR SUPPORT OF HOSPITAL

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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 $251,099

Program Service Revenue $0

Investment Income $48,068

Other Revenue $86,768

TOTAL REVENUE $385,935

Expense Breakdown

Grants Paid $244,226

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,226

Other Expenses $186,499

TOTAL EXPENSES $430,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,935	$468,739	-0.2%
Expenses	$430,725	$548,298	-0.2%
Net Income	$-44,790	$-79,559	-0.4%

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

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

$85,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY LOHRUM	DIRECTOR	40.00	Officer	$0	$25,446	$85,247
DAN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCER BURKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
REX MCKINNEY CEO	EX-OFFICIO	1.00	Director	$0	$0	$0
CLEO DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS FOGLE	EX-OFFICIO	1.00	Director	$0	$0	$0
JOSH GUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE JOHANNIGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE KECK	EX-OFFICIO	1.00	Director	$0	$0	$0
KEVIN KOEHNE	TREASURER	1.00	Officer Director	$0	$0	$0
MORGAN LANHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY MCCAMMENT	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS STEPHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA WITKEMPER	BOARD MEMBER	1.00	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	$385,935	$430,725	$1,610,710	$-44,790
2023	$468,739	$548,298	$1,612,167	$-79,559
2022	$378,382	$190,351	$1,513,565	$188,031
2021	$167,202	$146,682	$1,569,900	$20,520
2020	$164,826	$148,916	$1,457,990	$15,910
2019	$252,678	$119,065	$1,339,131	$133,613
2018	$311,816	$791,142	$1,118,832	$-479,326

HOSPITAL FOUNDATION OF DECATUR COUN