PIONEERS HEALTHCARE FOUNDATION INC (EIN 452539644) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PIONEERS HEALTHCARE FOUNDATION INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $127K in total revenue in fiscal year 2023. Expenses of $151K exceeded revenue, resulting in a 19% operating deficit.

Mission

DEVELOP AND STEWARD PHILANTHROPIC GIFTS TO HELP MEET THE HEALTHCARE NEEDS OF EASTERN RIO BLANCO COUNTY.

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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 $115,732

Program Service Revenue $0

Investment Income $7,454

Other Revenue $3,355

TOTAL REVENUE $126,541

Expense Breakdown

Grants Paid $146,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,950

Other Expenses $3,782

TOTAL EXPENSES $150,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,541	$122,228	+0.0%
Expenses	$150,732	$112,357	+0.3%
Net Income	$-24,191	$9,871	-3.5%

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
CYNTHIA RHOLL	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
MIKE HOKE	DIRECTOR	0.25	Director	$0	$0	$0
TODD SHULTS	DIRECTOR	0.25	Director	$0	$0	$0
JUSTIN GRANT	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KIM BROWN	VICE CHAIR	0.25	Officer Director	$0	$0	$0
LIZ SELLERS	EX-OFFICIO	0.25		$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	No data	No data	No data	No data
2023	$126,541	$150,732	$563,439	$-24,191
2022	$122,228	$112,357	$484,517	$9,871
2021	$188,681	$80,277	$503,533	$108,404
2020	$186,976	$98,005	$359,208	$88,971
2019	$154,486	$127,858	$251,503	$26,628
2018	$136,936	$143,685	$219,983	$-6,749

PIONEERS HEALTHCARE FOUNDATION INC