CHOUTEAU COUNTY HEALTH CARE FOUNDATION INC (EIN 363463211) - 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

1985

Legal Domicile

Principal Officer

RONALD YOUNG

Phone

4067887945

Tax Period

2023-07-01 to 2024-06-30

CHOUTEAU COUNTY HEALTH CARE FOUNDATION INC, founded in 1985, is a micro nonprofit that reported $39K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 30% operating margin.

Mission

TO SUPPORT, ENHANCE, AND EXPAND THE ACTIVITIES OF CHOUTEAU COUNTY DISTRICT HOSPITAL AND OTHER CHOUTEAU COUNTY HEALTHCARE ORGANIZATIONS TO IMPROVE THE QUALITY OF HEALTH CARE IN OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,480

Program Service Revenue $0

Investment Income $20,220

Other Revenue $0

TOTAL REVENUE $38,700

Expense Breakdown

Grants Paid $20,474

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,474

Other Expenses $6,480

TOTAL EXPENSES $26,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,700	$70,543	-0.5%
Expenses	$26,954	$9,645	+1.8%
Net Income	$11,746	$60,898	-0.8%

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
RONALD YOUNG	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB NUTT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BARRY WHARRAM	DIRECTOR	2.00	Director	$0	$0	$0
DORAN LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
RICH OWEN	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE GILES	DIRECTOR	2.00	Director	$0	$0	$0
JARED VIELLEUX	DIRECTOR	2.00	Director	$0	$0	$0
STEVE L'HEUREUX	DIRECTOR	2.00	Director	$0	$0	$0
ROGER PUGH	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$38,700	$26,954	$932,894	$11,746
2023	$70,543	$9,645	$883,920	$60,898
2022	$78,756	$10,415	$803,868	$68,341
2021	$53,747	$7,768	$821,215	$45,979
2020	$47,039	$33,714	$696,226	$13,325
2019	$50,761	$4,632	$699,264	$46,129
2018	$44,138	$10,560	$662,740	$33,578

CHOUTEAU COUNTY HEALTH CARE FOUNDATION INC