HOSPITAL CHEER GUILD KOKOMO INDIAN… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

LAUREN CYR

Phone

7654565121

Tax Period

2024-07-01 to 2025-06-30

HOSPITAL CHEER GUILD KOKOMO INDIANA INC, founded in 1967, is a small nonprofit in the Health Care sector that reported $204K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE HOSPITALS OF HOWARD COUNTY, IN & THEIR PATIENTS & PROMOTE THE GENERAL HEALTH OF THE AREA RESIDENTS BY PROVIDING FUNDS USED FOR MEDICAL EQUIPMENT OR PROVIDE SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO AREA RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $209,627

THE CHEER GUILD MAINTAINS GIFT SHOPS AT EACH HOSPITAL; ASCENSION ST VICNENT KOKOMO AND COMMUNITY HOWARD REGIONAL HEALTH SYSTEM. THE HOSPITALS PROVIDE SPACE & UTILITIES FREE OF CHARGE.

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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 $48,000

Program Service Revenue $156,195

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,195

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $22,060

Fundraising Expenses $0

Program Expenses $209,627

Other Expenses $157,567

TOTAL EXPENSES $209,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,195	$206,590	0.0%
Expenses	$209,627	$188,027	+0.1%
Net Income	$-5,432	$18,563	-1.3%

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

Volunteers

N/A

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
LAUREN CYR	PRESIDENT	N/A	Officer	$0	$0	$0
KRISTI SHORT	VICE PRESIDE	N/A	Officer	$0	$0	$0
CANDICE SALINAS	SECRETARY	N/A	Officer	$0	$0	$0
BETSY WENZ	TREASURER	N/A	Officer	$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
2025	$204,195	$209,627	$90,883	$-5,432
2022	$253,350	$241,774	$170,730	$11,576
2020	$228,277	$251,673	$142,549	$-23,396

HOSPITAL CHEER GUILD KOKOMO INDIANA INC