OELWEIN COMMUNITY HEALTHCARE FOUNDATION (EIN 453988044) - 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

Principal Officer

W WAYNE SAUR

Tax Period

2023-01-01 to 2023-12-31

OELWEIN COMMUNITY HEALTHCARE FOUNDATION, founded in 2011, is a small nonprofit in the Health Care sector that reported $307K in total revenue in fiscal year 2023. Expenses of $483K exceeded revenue, resulting in a 58% operating deficit.

Mission

THE FOUNDATION CONSTRUCTED A HEALTH CLINIC IN OELWEIN, IA TO PROVIDE HEALTH SERVICES TO THE RESIDENTS OF THE COMMUNITY. THE BUILDING IS LEASED TO BUCHANAN COUNTY HEALTH CARE

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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 $0

Program Service Revenue $306,557

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $479,470

Other Expenses $482,888

TOTAL EXPENSES $482,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,557	$292,964	+0.0%
Expenses	$482,888	$308,311	+0.6%
Net Income	$-176,331	$-15,347	+10.5%

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
PAT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN RUBNER	DIRECTOR	1.00	Director	$0	$0	$0
TOM CARRICO	DIRECTOR	1.00	Director	$0	$0	$0
AMY MCDONOUGH	DIRECTOR	1.00	Director	$0	$0	$0
CJ LENSING	DIRECTOR	1.00	Director	$0	$0	$0
ALANNA LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GEARHART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
W WAYNE SAUR	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEAN BALDWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTY STASI	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$306,557	$482,888	$4,275,805	$-176,331
2022	$292,964	$308,311	$4,532,520	$-15,347
2021	$292,999	$504,452	$4,624,696	$-211,453
2020	$294,766	$459,123	$4,817,795	$-164,357
2019	$547,500	$1,269,671	$4,982,152	$-722,171
2018	$1,240,961	$1,545,163	$4,751,075	$-304,202

OELWEIN COMMUNITY HEALTHCARE FOUNDATION