DALY HOSPITAL FOUNDATION INC

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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

1990

Legal Domicile

Principal Officer

DAVID EVANS

Phone

4063632211

Tax Period

2024-07-01 to 2025-06-30

DALY HOSPITAL FOUNDATION INC, founded in 1990, is a small nonprofit in the Health Care sector that reported $982K in total revenue in fiscal year 2024. Revenue surged 194% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 21% operating margin.

Mission

THE DALY HOSPITAL FOUNDATION'S PURPOSE IS TO ADVANCE AND IMPROVE MEDICAL AND HEALTHCARE EXCELLENCE BY PROVIDING CURRENT AND FUTURE FINANCIAL SUPPORT FOR MARCUS DALY MEMORIAL HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $760,963 Revenue: $0

TO RECEIVE AND MAINTAIN FUNDING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES THAT BENEFIT MARCUS DALY MEMORIAL HOSPITAL AND ITS PATRONS WITH EQUIPMENT, SPECIAL PROGRAMS AND OTHER ITEMS TO...

TO RECEIVE AND MAINTAIN FUNDING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES THAT BENEFIT MARCUS DALY MEMORIAL HOSPITAL AND ITS PATRONS WITH EQUIPMENT, SPECIAL PROGRAMS AND OTHER ITEMS TO IMPROVE PATIENT CARE AND HOSPITAL OPERATIONS. THE FOUNDATION IS DEDICATED TO ENSURING THAT MARCUS DALY MEMORIAL HOSPITAL HAS THE BEST FACILITIES AND SERVICES FOR THE RESIDENTS OF RAVALLI COUNTY NOW AND IN THE FUTURE.

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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 $745,705

Program Service Revenue $0

Investment Income $120,458

Other Revenue $116,024

TOTAL REVENUE $982,187

Expense Breakdown

Grants Paid $745,417

Salaries & Benefits $0

Fundraising Expenses $4,869

Program Expenses $760,963

Other Expenses $34,342

TOTAL EXPENSES $779,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$982,187	$334,205	+1.9%
Expenses	$779,759	$2,181,870	-0.6%
Net Income	$202,428	$-1,847,665	-1.1%

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

145

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

$1,074,151

Total Directors

$197,611

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE ADAMS	SECRETARY/LAB DIRECTOR	1.00	Officer Director	$0	$26,899	$197,611
DAVID EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY WOODS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
DAN WOLSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURIE DUNBAR	DIRECTOR	1.00	Director	$0	$0	$0
BILL BEAN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI LOCKHART	DIRECTOR	1.00	Director	$0	$0	$0
DEVEN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
LISA GLENN	DIRECTOR	1.00	Director	$0	$0	$0
TOM GRYMES	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BISHOP	CEO	1.00	Officer	$0	$58,685	$566,612
KAILYN ROWE	CFO	1.00	Officer	$0	$19,697	$218,235
AL GARVER	FOUNDATION DIRECTOR	40.00	Officer	$0	$2,372	$91,693
OWEN ROBBINS	DIRECTOR	1.00	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	$982,187	$779,759	$1,850,584	$202,428
2024	No data	No data	No data	No data
2023	$711,365	$593,268	$3,539,822	$118,097
2022	$538,951	$632,622	$3,261,258	$-93,671
2021	$1,906,139	$214,111	$3,671,233	$1,692,028
2020	$569,937	$736,624	$1,747,691	$-166,687
2019	$490,331	$126,880	$1,934,152	$363,451
2018	$363,386	$157,535	$1,520,377	$205,851