WINDROSE HEALTH NETWORK INC (EIN 352001054) - 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

1996

Legal Domicile

Principal Officer

SCOTT ROLLETT

Phone

3177394895

Tax Period

2024-01-01 to 2024-12-31

WINDROSE HEALTH NETWORK INC, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $24.5M in total revenue in fiscal year 2024.

Mission

PROVISION OF OUTPATIENT MEDICAL SERVICES

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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 $4,675,318

Program Service Revenue $18,381,990

Investment Income $238,803

Other Revenue $1,249,891

TOTAL REVENUE $24,546,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,134,424

Fundraising Expenses $0

Program Expenses $16,664,968

Other Expenses $6,828,585

TOTAL EXPENSES $23,963,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,546,002	$24,223,205	+0.0%
Expenses	$23,963,009	$22,421,712	+0.1%
Net Income	$582,993	$1,801,493	-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

217

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

$1,136,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MINK	CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE SPEARS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHARON WALTZ	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JUAN PABLO ARDILA ZORRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET BUCHANAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY CLEMENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA HARRIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL K KOLENDA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD P RAHE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAZMINE RIVERA FRANCO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARONDA STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
VAN SUI	BOARD MEMBER (END 3/2024)	1.00	Director	$0	$0	$0
THOMAS WEARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY T CRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL C RODE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ZING	BOARD MEMBER	1.00	Director	$0	$0	$0
NAW PHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT ROLLETT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$223,805	$55,187	$278,992
GREGORY GROTE	CHIEF FINANCIAL OFFICER	40.00	Officer	$132,488	$20,199	$152,687
LAURA PRYOR	CHIEF QUALITY OFFICER	40.00	Officer	$138,466	$58,462	$196,928
DERRICK HASENOUR MD	CHIEF MEDICAL OFFICER	40.00	Officer	$449,416	$58,462	$507,878
LOURDES H GEISE MD	STAFF PHYSICIAN	40.00	Highest	$264,479	$38,409	$302,888
LAUREN CONNELL MD	STAFF PHYSICIAN	40.00	Highest	$236,246	$23,549	$259,795
MATTHEW FEENEY MD	STAFF PHYSICIAN	40.00	Highest	$227,042	$40,978	$268,020
BROCK MCMILLEN MD	STAFF PHYSICIAN	40.00	Highest	$358,435	$7,990	$366,425
VERONICA MOSIER MD	STAFF PHYSICIAN	40.00	Highest	$239,959	$37,830	$277,789

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	$24,546,002	$23,963,009	$22,748,101	$582,993
2023	$24,223,205	$22,421,712	$18,336,657	$1,801,493
2022	$22,143,278	$20,504,086	$14,141,831	$1,639,192
2021	$21,906,494	$20,739,565	$11,920,283	$1,166,929
2020	$20,301,021	$20,103,916	$12,272,199	$197,105
2019	$18,743,845	$19,508,206	$10,352,558	$-764,361
2018	$19,153,600	$17,608,719	$10,731,401	$1,544,881

WINDROSE HEALTH NETWORK INC