COMMUNITY MEMORIAL HEALTH CENTER (EIN 420845331) - 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

1957

Legal Domicile

Principal Officer

STEVE ZILLER

Phone

7127282428

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY MEMORIAL HEALTH CENTER, founded in 1957, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024.

Mission

HEALTH CARE

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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 $15,371

Program Service Revenue $5,996,675

Investment Income $118,903

Other Revenue $0

TOTAL REVENUE $6,130,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,858,853

Fundraising Expenses $0

Program Expenses $6,268,388

Other Expenses $1,860,738

TOTAL EXPENSES $6,719,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,130,949	$5,764,436	+0.1%
Expenses	$6,719,591	$7,108,459	-0.1%
Net Income	$-588,642	$-1,344,023	-0.6%

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

125

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN PAULSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CURT STOLTZ	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOYCE TEWES	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK RIEDEMANN	TREASURER	5.00	Officer Director	$0	$0	$0
KRISTY MILLS	DIRECTOR	5.00	Director	$0	$0	$0
JILL VANDER VEEN	DIRECTOR	5.00	Director	$0	$0	$0
LAVERN VAN LOON	DIRECTOR	5.00	Director	$0	$0	$0
STEVE ZILLER	ADMINISTRATO	55.00	Highest	$121,461	$0	$121,461
SANDRA ZEARING	EMPLOYEE	55.00	Highest	$115,862	$0	$115,862
MELISSA VANDER VEEN	EMPLOYEE	55.00	Highest	$100,559	$0	$100,559
STACI RODRIGUEZ	EMPLOYEE	55.00	Highest	$119,546	$0	$119,546
DARREL DUNCAN	EMPLOYEE	55.00	Highest	$117,686	$0	$117,686

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	$6,130,949	$6,719,591	$10,123,880	$-588,642
2023	$5,764,436	$7,108,459	$10,540,940	$-1,344,023
2022	$5,536,604	$6,972,199	$11,857,665	$-1,435,595
2021	$6,250,089	$5,865,806	$12,490,271	$384,283
2020	$7,268,851	$6,212,445	$11,770,242	$1,056,406
2019	$5,692,863	$5,377,246	$10,168,887	$315,617

COMMUNITY MEMORIAL HEALTH CENTER