RURAL HEALTH RESOURCE CENTER DBA N… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

SALLY BUCK

Phone

2182167034

Tax Period

2022-07-01 to 2023-06-30

RURAL HEALTH RESOURCE CENTER DBA NATIONAL RURAL HEALTH RESOURCE CTR, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $13.7M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PROVIDES TECHNICAL ASSISTANCE, INFORMATION, TOOLS, AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE AND SERVES AS A NATIONAL RURAL HEALTH KNOWLEDGE CENTER AND STRIVES TO BUILD STATE AND LOCAL CAPACITY.

Program Service Accomplishments

Program 1

Expenses: $11,658,248 Revenue: $0

NATIONAL RURAL HEALTH PROGRAMS AND TECHNICAL ASSISTANCE: PROVIDE TECHNICAL ASSISTANCE, INFORMATION, AND EDUCATIONAL RESOURCES TO BUILD, STRENGTHEN, AND TRANSFORM NATIONAL AND STATE CAPACITY.

Program 2

Expenses: $151,781 Revenue: $243,943

RURAL HEALTH SYSTEM DEVELOPMENT AND POPULATION HEALTH CONSULTING: BUILDING PERFORMANCE IMPROVEMENT KNOWLEDGE AND SKILLS OF RURAL LEADERS SEEKING TO STRENGTHEN THE ORGANIZATION'S HEALTH TRANSFORMATION THROUGH BUSINESS MODEL DEVELOPMENT, COLLABORATION, EVALUATION, AND LEADERSHIP DEVELOPMENT. SUPPORTING RURAL HOSPITALS AND COMMUNITIES, SETTING A COURSE TO POPULATION HEALTH THROUGH EFFECTIVE ASSESSMENTS, ENGAGEMENT, AND PLANNING.

Program 3

Expenses: $49,687 Revenue: $38,869

EDUCATIONAL CONFERENCES: DEVELOP AND COORDINATE RURAL HEALTH EDUCATION CONFERENCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,378,053

Program Service Revenue $227,031

Investment Income $29,725

Other Revenue $71,890

TOTAL REVENUE $13,706,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,781,624

Fundraising Expenses $0

Program Expenses $11,859,716

Other Expenses $9,828,246

TOTAL EXPENSES $13,609,870

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,706,699	$11,820,757	+0.2%
Expenses	$13,609,870	$11,708,809	+0.2%
Net Income	$96,829	$111,948	-0.1%

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

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

$430,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY BUCK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$192,839	$57,411	$250,250
ALYSSA MELLER	CHIEF OPERATING OFFICER	40.00	Officer	$157,060	$23,363	$180,423
BETHANY ADAMS	PROGRAM DIRECTOR	40.00	Highest	$111,378	$26,570	$137,948
DANIEL HERSTAD	CONTROLLER	40.00	Highest	$106,172	$33,545	$139,717
TRACY MORTON	DIRECTOR OF POP HEALTH	40.00	Highest	$101,653	$10,612	$112,265
DR RAY CHRISTENSEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
GEOFF KAUFMANN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KRISTIN JULIAR	TREASURER	0.50	Officer Director	$0	$0	$0
PAT SCHOU	SECRETARY	0.50	Officer Director	$0	$0	$0
DENNIS BERENS	DIRECTOR	0.50	Director	$0	$0	$0
ALANA KNUDSON	DIRECTOR	0.50	Director	$0	$0	$0
MARY ELLEN PRATT	DIRECTOR	0.50	Director	$0	$0	$0
ZORA RADOSEVICH	DIRECTOR	0.50	Director	$0	$0	$0
SIM SHAO-CHEE	DIRECTOR	0.50	Director	$0	$0	$0
QIANA THOMASON	DIRECTOR	0.50	Director	$0	$0	$0
JESSE TISCHER	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,706,699	$13,609,870	$4,215,895	$96,829
2022	$11,820,757	$11,708,809	$3,768,085	$111,948
2021	$9,517,916	$9,398,492	$3,494,807	$119,424
2020	$7,743,547	$7,628,628	$2,965,576	$114,919
2019	$4,985,550	$4,826,867	$2,261,030	$158,683
2018	$2,797,801	$2,707,826	$2,050,608	$89,975

RURAL HEALTH RESOURCE CENTER DBA NATIONAL RURAL HEALTH RESOURCE CTR