BOONE COUNTY HOSPITAL FOUNDATION (EIN 421403291) - 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

1991

Legal Domicile

Principal Officer

SARA BEHN

Phone

5154338470

Tax Period

2024-04-01 to 2025-03-31

BOONE COUNTY HOSPITAL FOUNDATION, founded in 1991, is a small nonprofit in the Health Care sector that reported $299K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $266K left a modest 11% surplus.

Mission

TO PROVIDE ESSENTIAL RESOURCES TO BOONE COUNTY HOSPITAL FOR EQUIPMENT, PROGRAMS AND SERVICES THAT WOULD OTHERWISE NOT BE AVAILABLE

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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 $151,197

Program Service Revenue $0

Investment Income $73,601

Other Revenue $74,031

TOTAL REVENUE $298,829

Expense Breakdown

Grants Paid $193,532

Salaries & Benefits $0

Fundraising Expenses $7,570

Program Expenses $193,532

Other Expenses $72,933

TOTAL EXPENSES $266,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,829	$272,535	+0.1%
Expenses	$266,465	$264,636	+0.0%
Net Income	$32,364	$7,899	+3.1%

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

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

$82,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA KLUTE-BEHN	Executive Dir.	32.00	Officer	$0	$26,449	$82,554
CHARLIE MOFFITT	Vice President	2.00	Officer Director	$0	$0	$0
JAYME UNGS	Director	2.00	Director	$0	$0	$0
JOEL WILLIAMS	Secretary/Treas	2.00	Officer Director	$0	$0	$0
AMY LANDAS	Director	2.00	Director	$0	$0	$0
SHELLIE GRABAU	President	2.00	Officer Director	$0	$0	$0
STEVE DAKIN	Director	2.00	Director	$0	$0	$0
RENEE SCHEUERMANN	Director	2.00	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	$298,829	$266,465	$1,417,609	$32,364
2024	$272,535	$264,636	$1,400,210	$7,899
2023	$187,999	$180,659	$1,294,357	$7,340
2022	$311,019	$184,388	$1,382,695	$126,631
2021	$285,779	$237,177	$1,336,741	$48,602
2020	$304,441	$353,131	$1,042,955	$-48,690
2019	$286,785	$147,025	$1,171,002	$139,760

BOONE COUNTY HOSPITAL FOUNDATION