Yoakum Community Hospital Foundation (EIN 453609830) - 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

Phone

3612932321

Tax Period

2024-07-01 to 2025-06-30

Yoakum Community Hospital Foundation, founded in 2011, is a micro nonprofit in the Health Care sector that reported $51K in total revenue in fiscal year 2024. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 75% operating margin.

Mission

THE FOUNDATION IS DEDICATED TO RAISING AND STEWARDING THE GIFTS & GENEROSITY OF INDIVIDUALS, ORGANIZATIONS, & FOUNDATIONS FOR THE ADVANCEMENT OF HEALTHCARE AT YCH.

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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 $20,963

Program Service Revenue $0

Investment Income $29,573

Other Revenue $0

TOTAL REVENUE $50,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $837

Fundraising Expenses $0

Program Expenses $0

Other Expenses $11,583

TOTAL EXPENSES $12,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,536	$18,236	+1.8%
Expenses	$12,420	$69,153	-0.8%
Net Income	$38,116	$-50,917	-1.7%

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

$561,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAYNE BRANDT	VP & SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
TOM KELLEY	PRESIDENT/CHAIRMAN	1.0	Officer Director	$0	$0	$0
DAN STAFFORD DVM	DIRECTOR	1.0	Director	$0	$0	$0
JOHN OLIVARES	EX-OFFICIO (CFO YCH)	1.0	Director	$0	$39,400	$220,701
PATRICIA MATTHEW	DIRECTOR	1.0	Director	$0	$0	$0
TIFFANY MILLER HINTZE	EX-OFFICIO (CEO YCH)	1.0	Director	$0	$29,753	$341,118
VICKI WHITE	DIRECTOR	1.0	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	$50,536	$12,420	$746,004	$38,116
2024	$18,236	$69,153	$707,888	$-50,917
2023	$441,581	$8,984	$758,852	$432,597
2022	$258,225	$12,965	$326,609	$245,260
2021	$12,992	$13,810	$81,112	$-818
2020	$154,395	$162,577	$82,061	$-8,182
2019	$166,395	$220,812	$90,011	$-54,417
2018	$468,898	$408,297	$144,386	$60,601

Yoakum Community Hospital Foundation