Western Missouri Medical Center Foundation (EIN 431463861) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Jan Glover

Phone

6602627463

Tax Period

2024-01-01 to 2024-12-31

Western Missouri Medical Center Foundation, founded in 1987, is a small nonprofit in the Health Care sector that reported $513K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 102% operating deficit.

Mission

To support the Western Missouri Medical Center's mission to provide high-quality healthcare services that improve the wellness of our greater community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $462,164

Program Service Revenue $0

Investment Income $14,443

Other Revenue $36,155

TOTAL REVENUE $512,762

Expense Breakdown

Grants Paid $1,031,092

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,031,372

Other Expenses $3,616

TOTAL EXPENSES $1,034,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,762	$495,467	+0.0%
Expenses	$1,034,708	$53,482	+18.3%
Net Income	$-521,946	$441,985	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$121,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jan Glover	President	1.00	Officer Director	$0	$0	$0
Greg Hall	Vice President	1.00	Officer Director	$0	$0	$0
Adam Sommer	Treasurer (Thru June 2024)	1.00	Officer Director	$0	$0	$0
Brooke Cox	Secretary (Thru Feb. 2024)	1.00	Officer Director	$0	$0	$0
Cindy Burton	Treasurer (Beg. June 2024)	1.00	Officer Director	$0	$0	$0
Kathleen Brandt	Secretary (Beg. Feb. 2024)	1.00	Officer Director	$0	$0	$0
Larry J Corson	Director	1.00	Director	$0	$24,318	$121,377
Rich Lawson	Director	1.00	Director	$0	$0	$0
Robert Mickey Jr	Director	1.00	Director	$0	$0	$0
Gina Carlyle	Director	1.00	Director	$0	$0	$0
Cathy Abney	Director	1.00	Director	$0	$0	$0
Casey Lund	Director	1.00	Director	$0	$0	$0
Kevin Smarr	Director	1.00	Director	$0	$0	$0
Catherine Rupp	Director	1.00	Director	$0	$0	$0
Jeffrey Bellamy	Director	1.00	Director	$0	$0	$0
Jonna Albert	Director (Beg. June 2024)	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
2024	$512,762	$1,034,708	$164,598	$-521,946
2023	$495,467	$53,482	$686,544	$441,985
2022	$223,804	$510,680	$244,559	$-286,876
2021	$270,826	$23,321	$531,435	$247,505
2020	$195,196	$9,802	$283,930	$185,394
2019	$225,418	$330,015	$98,536	$-104,597
2018	$116,425	$171,915	$203,133	$-55,490

Western Missouri Medical Center Foundation