MONROE COUNTY HEALTH CARE FOUNDATION (EIN 421319787) - 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

1987

Legal Domicile

Principal Officer

MATT FOSTER

Phone

6419321689

Tax Period

2019-07-01 to 2020-06-30

MONROE COUNTY HEALTH CARE FOUNDATION, founded in 1987, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $12K in total revenue in fiscal year 2019. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 182% operating deficit.

Mission

TO PROVIDE A SOURCE OF FUNDING FOR CAPITAL PROJECTS AND COMMUNITY EVENTS THAT MAINTAIN AND IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE OF THE CITIZENS OF MONROE COUNTY AND SURROUNDING AREAS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,089

Program Service Revenue $143

Investment Income $7,166

Other Revenue $0

TOTAL REVENUE $12,398

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,990

Other Expenses $32,990

TOTAL EXPENSES $34,990

Year-over-Year Comparison

	2019	2018	Change
Revenue	$12,398	$109,761	-0.9%
Expenses	$34,990	$166,418	-0.8%
Net Income	$-22,592	$-56,657	-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

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

$147,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BROWN	CFO OF MONROE COUNTY HOSPITAL	1.00	Officer	$0	$42,031	$147,256
MATTHEW FOSTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER BOLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI KELLER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RYAN AMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DAN STOCKER	DIRECTOR	1.00	Director	$0	$0	$0
JASON SUMMERS	DIRECTOR THRU 12/2019	1.00	Director	$0	$0	$0
BRIAN LINDBERG	DIRECTOR	1.00	Director	$0	$0	$0
WES AESCHLIMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
ANN STOCKER	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
2020	$12,398	$34,990	$477,858	$-22,592
2019	$109,761	$166,418	$521,056	$-56,657

MONROE COUNTY HEALTH CARE FOUNDATION