AUDRAIN MEDICAL CENTER FOUNDATION INC (EIN 431265060) - 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

1982

Legal Domicile

Principal Officer

BARB WILSON

Phone

5735825000

Tax Period

2024-01-01 to 2024-12-31

AUDRAIN MEDICAL CENTER FOUNDATION INC, founded in 1982, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 98% operating margin.

Mission

PROVIDING FUNDING TO NOBLE HEALTH TO SUPPORT PATIENT CARE.

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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 $300

Program Service Revenue $0

Investment Income $87,047

Other Revenue $0

TOTAL REVENUE $87,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,774

Other Expenses $1,774

TOTAL EXPENSES $1,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,347	$43,994	+1.0%
Expenses	$1,774	$1,233	+0.4%
Net Income	$85,573	$42,761	+1.0%

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
MATT GOWIN	DIRECTOR	002.00	Director	$0	$0	$0
JOSH HANLEY	DIRECTOR	002.00	Director	$0	$0	$0
DANA KELLER	DIRECTOR	002.00	Director	$0	$0	$0
EVA LEAKE	DIRECTOR	002.00	Director	$0	$0	$0
MITCHELL RENTSCHLER	DIRECTOR	002.00	Director	$0	$0	$0
ELLEN WILSON	DIRECTOR	002.00	Director	$0	$0	$0
TOM CARTER	VP COMMUNITY RELATIONS	002.00	Director	$0	$0	$0
AMY O'BRIEN	DIRECTOR	002.00	Director	$0	$0	$0
BARB WILSON	PRESIDENT	005.00	Officer	$0	$0	$0
JACK HOLTMAN	VICE PRESIDENT	002.00	Officer	$0	$0	$0
MELANIE UTTERBACK	SECRETARY/TREASURER	002.00	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	$87,347	$1,774	$1,238,850	$85,573
2023	$43,994	$1,233	$1,153,764	$42,761
2022	$62,652	$346,611	$1,712,843	$-283,959
2021	$1,183,295	$389,946	$1,996,803	$793,349
2020	$73,861	$152,408	$1,203,454	$-78,547
2019	$55,735	$63,026	$1,139,019	$-7,291
2018	$42,841	$6,017	$997,317	$36,824

AUDRAIN MEDICAL CENTER FOUNDATION INC