HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION (EIN 383643733) - 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

2001

Legal Domicile

Principal Officer

TIM PARRY

Phone

9373936100

Tax Period

2023-01-01 to 2023-12-31

HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION, founded in 2001, is a small nonprofit in the Health Care sector that reported $595K in total revenue in fiscal year 2023. Revenue surged 299% from the prior year, signaling strong growth momentum. The organization ran a surplus of $527K, a strong 89% operating margin.

Mission

TO SUPPORT THE MISSION OF HIGHLAND DISTRICT 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 (2023)

Revenue Breakdown

Contributions & Grants $479,089

Program Service Revenue $0

Investment Income $4,923

Other Revenue $110,920

TOTAL REVENUE $594,932

Expense Breakdown

Grants Paid $12,421

Salaries & Benefits $0

Fundraising Expenses $55,757

Program Expenses $12,421

Other Expenses $55,757

TOTAL EXPENSES $68,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,932	$148,966	+3.0%
Expenses	$68,178	$33,140	+1.1%
Net Income	$526,754	$115,826	+3.5%

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

$835,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI RHUDE	CHAIR	0.50	Officer Director	$0	$0	$0
SUE DAVIS THOMPSON	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
PAM LIMES	SECRETARY	0.50	Officer Director	$0	$0	$0
KATI BURWINKEL	TREASURER	0.50	Officer Director	$0	$0	$0
LARRY E BURNS JR	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG EDGINGTON	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD GRAVES	DIRECTOR	0.50	Director	$0	$0	$0
AMY HAMILTON	DIRECTOR	0.50	Director	$0	$0	$0
TODD HESKETT	DIRECTOR	0.50	Director	$0	$0	$0
JENNY HILTERBRAN	DIRECTOR	0.50	Director	$0	$0	$0
MAGGI HORST	DIRECTOR	0.50	Director	$0	$0	$0
DEB KOEHL	DIRECTOR	0.50	Director	$0	$0	$0
PETE PENCE	DIRECTOR	0.50	Director	$0	$0	$0
STEVE ROUSH	DIRECTOR	0.50	Director	$0	$0	$0
ERIN RICHMOND	FOUNDATION MANAGER	20.00	Officer	$0	$53,125	$134,928
TIMOTHY PARRY	CEO	1.00	Officer	$0	$94,745	$466,904
MEGHANN ACKLEY	VP FINANCE	1.00	Officer	$0	$61,310	$233,483

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
2023	$594,932	$68,178	$978,738	$526,754
2022	$148,966	$33,140	$410,849	$115,826
2021	$142,939	$323,075	$305,991	$-180,136
2020	$109,267	$115,954	$495,882	$-6,687

HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION