BUCHANAN COUNTY HEALTH TRUST INC

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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

1989

Legal Domicile

Phone

3193320905

Tax Period

2024-05-01 to 2025-04-30

BUCHANAN COUNTY HEALTH TRUST INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $128K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $153K exceeded revenue, resulting in a 19% operating deficit.

Mission

ENSURE ALL CITIZENS MAINTAIN ACCESS TO QUALITY HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $134,055

BUCHANAN COUNTY HEALTH TRUST ORIGINATED WITH THE FORESIGHT OF PROVIDING FUNDS FOR HEALTH-RELATED PROJECTS ACROSS BUCHANAN COUNTY. GIFTS HELP ENSURE THAT ALL CITIZENS MAINTAIN ACCESS TO QUALITY HEALTH CARE.GIFTS TO THE HEALTH TRUST ARE NOT SPENT, BUT INSTEAD ADDED TO OUR ENDOWMENT. THE INTEREST GENERATED IS THEN USED TO SUPPORT ORGANIZATIONS THAT ARE DEDICATED TO IMPROVING THE HEALTH OF ALL BUCHANAN COUNTY CITIZENS.SINCE IT'S INCEPTION, THE TOTAL FUND BALANCE HAS GROWN TO APPROXIMATELY $3 MILLION.

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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 $42,525

Program Service Revenue $0

Investment Income $98,886

Other Revenue $-13,623

TOTAL REVENUE $127,788

Expense Breakdown

Grants Paid $134,055

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,055

Other Expenses $18,643

TOTAL EXPENSES $152,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,788	$116,650	+0.1%
Expenses	$152,698	$304,343	-0.5%
Net Income	$-24,910	$-187,693	-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

N/A

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
MARK COLLETT	President	1.00	Officer Director	$0	$0	$0
JILL LOUVAR	Vice President	0.00	Officer Director	$0	$0	$0
JACKIE WHITE	Secretary	0.00	Officer Director	$0	$0	$0
MICHELLE MCBRIDE	Treasurer	1.00	Officer Director	$0	$0	$0
ALLISON MCMARTIN	Director	0.00	Director	$0	$0	$0
MIKE COOK	Director	0.00	Director	$0	$0	$0
CHRIS CASS	Director	0.00	Director	$0	$0	$0
CRAIG SPERFSLAGE	Director	0.00	Director	$0	$0	$0
BLAKE HAYWARD	Director	0.00	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	$127,788	$152,698	$2,845,956	$-24,910
2024	$116,650	$304,343	$2,870,866	$-187,693
2023	$104,121	$128,455	$3,058,559	$-24,334
2022	$69,470	$90,271	$3,081,667	$-20,801
2021	$153,521	$63,877	$3,102,468	$89,644
2020	$103,022	$47,592	$3,014,519	$55,430
2019	$131,284	$29,843	$2,957,394	$101,441