ORANGE CITY AREA HEALTH FOUNDATION (EIN 421408402) - 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

1993

Legal Domicile

Principal Officer

MARTIN W GUTHMILLER

Phone

7127375270

Tax Period

2023-01-01 to 2023-12-31

ORANGE CITY AREA HEALTH FOUNDATION, founded in 1993, is a small nonprofit in the Health Care sector that reported $313K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 82% operating margin.

Mission

TO FINANCIALLY SUPPORT ORANGE CITY AREA HEALTH SYSTEM IN CARRYING OUT ITS MISSION IN IMPROVING HEALTH AND WELL-BEING OF ITS COMMUNITIES SERVED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $110,050

Program Service Revenue $0

Investment Income $978

Other Revenue $201,505

TOTAL REVENUE $312,533

Expense Breakdown

Grants Paid $52,068

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,104

Other Expenses $5,250

TOTAL EXPENSES $57,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,533	$220,274	+0.4%
Expenses	$57,318	$34,967	+0.6%
Net Income	$255,215	$185,307	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL BELTMAN	CHAIR	1.00	Officer Director	$0	$0	$0
LES DOUMA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHY ALONS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GARY RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VANDER WERFF	DIRECTOR	1.00	Director	$0	$0	$0
GINA POPPEMA	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN GUTHMILLER	PRESIDENT	1.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$312,533	$57,318	$13,173,508	$255,215
2022	$220,274	$34,967	$4,496,378	$185,307
2021	$239,132	$147,298	$2,422,035	$91,834
2020	$209,448	$11,000	$2,572,437	$198,448
2019	$203,144	$32,105	$2,607,950	$171,039
2018	$170,298	$27,950	$2,678,543	$142,348

ORANGE CITY AREA HEALTH FOUNDATION