Community Healthcare Foundation Inc (EIN 431757553) - 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

1996

Legal Domicile

Phone

6606862211

Tax Period

2024-07-01 to 2025-06-30

Community Healthcare Foundation Inc, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $519K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $466K, a strong 90% operating margin.

Mission

DEVELOP RELATIONSHIPS THAT ENHANCE THE QUALITY OF HEALTHCARE COMMUNITY HOSPITAL-FAIRFAX (COMMUNITY HOSPITAL ASSOCIATION, INC) PROVIDES TO THE COMMUNITIES WE SERVE.

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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 $216,364

Program Service Revenue $0

Investment Income $229,610

Other Revenue $73,239

TOTAL REVENUE $519,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,712

Fundraising Expenses $52,945

Program Expenses $0

Other Expenses $6,233

TOTAL EXPENSES $52,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$519,213	$465,821	+0.1%
Expenses	$52,945	$46,907	+0.1%
Net Income	$466,268	$418,914	+0.1%

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

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

$515,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG KLINE	PRESIDENT/DIRECTOR	1.0	Officer Director	$0	$0	$0
RICHARD OSWALD	VICE PRESIDENT/DIRECTOR	1.0	Officer Director	$0	$0	$0
STACEY HUGHES	SECRETARY/DIRECTOR	1.0	Officer Director	$0	$0	$0
DALLAS HURST	DIRECTOR	1.0	Director	$0	$0	$0
DAN LUCAS	DIRECTOR	1.0	Director	$0	$0	$0
DEBBIE GEIB	DIRECTOR	1.0	Director	$0	$0	$0
MARILYN ALDREDGE	DIRECTOR	1.0	Director	$0	$0	$0
SALLY WEHMANN	DIRECTOR	1.0	Director	$0	$0	$0
TONYA OSWALD	DIRECTOR	1.0	Director	$0	$0	$0
JON DAVIS	CFO	1.0	Officer	$0	$20,052	$192,525
JULIE JONES	CEO	1.0	Officer	$0	$32,960	$322,964

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	$519,213	$52,945	$6,001,689	$466,268
2024	No data	No data	No data	No data
2023	$227,991	$44,280	$4,392,981	$183,711
2022	$272,621	$50,989	$1,577,495	$221,632
2021	$312,171	$40,170	$1,602,492	$272,001
2020	$517,106	$58,385	$1,627,601	$458,721
2019	$439,161	$59,783	$3,252,729	$379,378
2018	$323,163	$71,549	$3,099,590	$251,614

Community Healthcare Foundation Inc