BELMOND COMMUNITY HOSPITAL FOUNDATION (EIN 421242314) - 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

1984

Legal Domicile

Principal Officer

BRADLEY ROBSON

Phone

6414443226

Tax Period

2024-08-01 to 2025-07-31

BELMOND COMMUNITY HOSPITAL FOUNDATION, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $551K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 78% operating margin.

Mission

TO SUPPORT AREA HEALTH CARE PROVIDERS.

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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 $326,800

Program Service Revenue $104,951

Investment Income $119,409

Other Revenue $0

TOTAL REVENUE $551,160

Expense Breakdown

Grants Paid $110,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,401

Other Expenses $11,964

TOTAL EXPENSES $121,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,160	$412,338	+0.3%
Expenses	$121,964	$1,095,195	-0.9%
Net Income	$429,196	$-682,857	-1.6%

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

N/A

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
NANCY GABRIELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNA BUSEMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRADLEY ROBSON	TREASURER	3.00	Officer Director	$0	$0	$0
MARY SCHROEDER	SECRETARY	3.00	Officer Director	$0	$0	$0
GARY BERKLAND	DIRECTOR	1.00	Officer Director	$0	$0	$0
LORA TALBOT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG THOMPSEN	DIRECTOR	1.00	Director	$0	$0	$0
ROY ARENDS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY CULLINAN	DIRECTOR	1.00	Director	$0	$0	$0
BETTY L NASH	DIRECTOR	1.00	Director	$0	$0	$0
TATE GOEMAN	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY BEEN	DIRECTOR	1.00	Director	$0	$0	$0
MARTY SCHUMANN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KAPKA	DIRECTOR	1.00	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	$551,160	$121,964	$1,870,767	$429,196
2024	$412,338	$1,095,195	$1,441,571	$-682,857
2023	$281,639	$134,271	$2,124,428	$147,368
2022	$261,076	$304,957	$1,977,060	$-43,881
2021	$179,628	$81,478	$2,020,941	$98,150
2020	$221,407	$203,539	$1,922,791	$17,868
2019	$671,451	$63,993	$1,904,923	$607,458
2018	$163,499	$321,024	$1,297,465	$-157,525

BELMOND COMMUNITY HOSPITAL FOUNDATION