MADELIA HEALTH (EIN 410758512) - 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

1950

Legal Domicile

Principal Officer

DAVID WALZ

Phone

5076423255

Tax Period

2024-06-01 to 2025-05-31

MADELIA HEALTH, founded in 1950, is a mid-sized nonprofit that reported $25.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDE QUALITY HEALTHCARE SERVICES TO THE LOCAL 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 (2024)

Revenue Breakdown

Contributions & Grants $995,973

Program Service Revenue $24,113,896

Investment Income $-221,790

Other Revenue $191,738

TOTAL REVENUE $25,079,817

Expense Breakdown

Grants Paid $16

Salaries & Benefits $14,744,848

Fundraising Expenses $0

Program Expenses $17,993,619

Other Expenses $10,606,773

TOTAL EXPENSES $25,351,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,079,817	$21,032,634	+0.2%
Expenses	$25,351,637	$23,816,596	+0.1%
Net Income	$-271,820	$-2,783,962	-0.9%

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

215

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

$546,233

Total Directors

$10,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCCABE	CHAIR	1.00	Officer Director	$1,800	$0	$1,800
RYAN VISHER	VICE CHAIR	1.00	Officer Director	$1,200	$0	$1,200
STEVE SORENSON	TREASURER/SECRETARY	1.00	Officer Director	$1,650	$0	$1,650
BRENT CHRISTENSEN	DIRECTOR	1.00	Director	$1,200	$0	$1,200
STEVE COOLING	DIRECTOR	1.00	Director	$1,200	$0	$1,200
KEN GRONEWOLD	DIRECTOR	1.00	Director	$1,200	$0	$1,200
WENDY HENNIGER	DIRECTOR	1.00	Director	$1,300	$0	$1,300
NORMA KRUMIEDE	DIRECTOR	1.00	Director	$1,200	$0	$1,200
ROBIN EKSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WALZ	CEO	40.00	Officer	$239,954	$23,012	$262,966
ROZ SNYDER	CCO	40.00	Officer	$162,070	$19,909	$181,979
JORDAN RICHARDSON	CFO	40.00	Officer	$92,124	$4,514	$96,638
BRUCE ROREM	PHYSICIAN	40.00	Highest	$226,498	$9,192	$235,690
SARAH DRYDEN	PHYSICIAN	40.00	Highest	$252,082	$11,080	$263,162
JULIE DOLPHIN	NURSE PRACTITIONER	36.00	Highest	$202,546	$9,143	$211,689
GRACE OUYANG	PHYSICIAN	40.00	Highest	$158,682	$630	$159,312
LUIS MARTINEZ	PHYSICIAN	33.00	Highest	$235,123	$1,209	$236,332

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	$25,079,817	$25,351,637	$12,652,762	$-271,820
2024	$21,032,634	$23,816,596	$13,456,499	$-2,783,962
2023	$18,159,647	$20,584,097	$17,268,036	$-2,424,450
2022	$18,531,553	$19,156,966	$18,855,648	$-625,413
2021	$20,330,094	$16,099,970	$20,549,984	$4,230,124
2021	$20,330,094	$16,099,970	$20,549,984	$4,230,124
2020	$13,590,505	$13,802,713	$20,506,821	$-212,208
2019	$11,735,990	$12,825,683	$16,110,240	$-1,089,693
2018	$11,109,872	$11,812,587	$17,445,824	$-702,715

MADELIA HEALTH