MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION INC (EIN 391688793) - 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

1990

Legal Domicile

Principal Officer

JERRY BERGE

Phone

6083756300

Tax Period

2023-10-01 to 2024-09-30

MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION INC, founded in 1990, is a small nonprofit in the Health Care sector that reported $141K in total revenue in fiscal year 2023. Revenue surged 305% from the prior year, signaling strong growth momentum. Expenses of $273K exceeded revenue, resulting in a 94% operating deficit.

Mission

TO ASSIST THE HOSPITAL TO MEET THE HEALTH NEEDS OF THE 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 $108,307

Program Service Revenue $0

Investment Income $26,303

Other Revenue $6,205

TOTAL REVENUE $140,815

Expense Breakdown

Grants Paid $255,315

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,315

Other Expenses $17,753

TOTAL EXPENSES $273,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,815	$34,774	+3.0%
Expenses	$273,068	$36,998	+6.4%
Net Income	$-132,253	$-2,224	+58.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE TOLLEFSON	FOUNDATION DIR./MANAGER BUS OPER.	12.00	Officer	$0	$0	$0
JERRY BERGE	PRESIDENT	0.30	Officer Director	$0	$0	$0
KAREN WACKER	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
BRENNEN CLARK	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
DICK BEINBORN	DIRECTOR	0.30	Director	$0	$0	$0
THERESA BRAUDT	DIRECTOR	0.30	Director	$0	$0	$0
DE ANNE CHAPPELL	DIRECTOR	0.30	Director	$0	$0	$0
PETE ESSER	DIRECTOR	0.30	Director	$0	$0	$0
GLENN GRISWOLD	DIRECTOR	0.30	Director	$0	$0	$0
ALLISON KLUG	DIRECTOR	0.30	Director	$0	$0	$0
DOUG KNOBLE	DIRECTOR	0.30	Director	$0	$0	$0
CHUCK SCHWAB	DIRECTOR	0.30	Director	$0	$0	$0
DANELLE SCHMID	DIRECTOR	0.30	Director	$0	$0	$0
DAN SWENSON	DIRECTOR	0.30	Director	$0	$0	$0
SALLY WALTZ	DIRECTOR	0.30	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	$140,815	$273,068	$716,029	$-132,253
2023	$34,774	$36,998	$752,833	$-2,224
2022	$112,701	$191,865	$726,541	$-79,164
2021	$127,860	$13,314	$912,401	$114,546
2020	$137,746	$21,109	$771,014	$116,637
2019	$84,809	$169,193	$589,996	$-84,384
2018	$226,717	$45,327	$632,823	$181,390

MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION INC