SAKAKAWEA MEDICAL CENTER FOUNDATION (EIN 450453816) - 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

2001

Legal Domicile

Principal Officer

MARK KAFFAR

Phone

7017482225

Tax Period

2024-07-01 to 2025-06-30

SAKAKAWEA MEDICAL CENTER FOUNDATION, founded in 2001, is a small nonprofit in the Health Care sector that reported $196K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 65% operating margin.

Mission

TO HELP PROVIDE THE PHILANTHROPIC AND COMMUNITY RESOURCES NEEED TO IMPROVE THE HEALTH AND WELFARE OF RESIDENTS IN OUR SERVICE AREA.

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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 $102,134

Program Service Revenue $0

Investment Income $60,958

Other Revenue $32,523

TOTAL REVENUE $195,615

Expense Breakdown

Grants Paid $65,870

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,870

Other Expenses $2,761

TOTAL EXPENSES $68,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,615	$312,754	-0.4%
Expenses	$68,631	$153,937	-0.6%
Net Income	$126,984	$158,817	-0.2%

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
MARK KAFFAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANNY HILLERUD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHEILA HILDEBRAND	SECRETARY	2.00	Officer Director	$0	$0	$0
RENAE SNYDER	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA DILLMAN	SMC EE DESIG	2.00	Director	$0	$0	$0
CARLA BORLAUG	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KOPP	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIE HUBER OBENAUER	DIRECTOR	2.00	Director	$0	$0	$0
MARTI RAAD	HMHA BOARD D	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	$195,615	$68,631	$2,044,021	$126,984
2024	$312,754	$153,937	$1,987,760	$158,817
2023	$211,419	$260,535	$1,774,984	$-49,116
2022	$230,011	$88,177	$1,796,535	$141,834
2021	$288,643	$131,066	$1,789,160	$157,577
2020	$471,134	$165,953	$1,522,324	$305,181
2019	$568,683	$536,441	$1,245,776	$32,242

SAKAKAWEA MEDICAL CENTER FOUNDATION