Mobridge Regional Healthcare Foundation (EIN 460416693) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Travis Vetch

Phone

6058453692

Tax Period

2023-10-01 to 2024-09-30

Mobridge Regional Healthcare Foundation, founded in 1991, is a micro nonprofit in the Housing & Shelter sector that reported $42K in total revenue in fiscal year 2017. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 26% operating margin.

Mission

Fundraising outreach for the Mobridge Regional Hospital & Clinics.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $677,185

Program Service Revenue $0

Investment Income $37,222

Other Revenue $-15,740

TOTAL REVENUE $698,667

Expense Breakdown

Grants Paid $536,300

Salaries & Benefits $0

Fundraising Expenses $8,294

Program Expenses $536,300

Other Expenses $10,863

TOTAL EXPENSES $547,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,667	$367,820	+0.9%
Expenses	$547,163	$73,099	+6.5%
Net Income	$151,504	$294,721	-0.5%

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

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

$122,714

Total Directors

$43,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Vetch	President	1.00	Officer Director	$0	$0	$0
Deb Brekke	Vice President	1.00	Officer Director	$0	$1,687	$43,863
Mark Dady	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Josh Wudel	Trustee	1.00	Director	$0	$0	$0
Jeana Sayler	Trustee	1.00	Director	$0	$0	$0
Jan Brockel	Trustee	1.00	Director	$0	$0	$0
Nancy McClellan	Trustee	1.00	Director	$0	$0	$0
Darcy Kosters	Foundation Director	3.00	Officer	$0	$23,131	$78,851

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	$698,667	$547,163	$1,576,291	$151,504
2023	$367,820	$73,099	$1,325,829	$294,721
2022	$57,477	$15,207	$957,449	$42,270
2021	$44,021	$32,998	$1,055,846	$11,023
2020	$58,304	$39,395	$930,602	$18,909
2019	$87,591	$42,100	$774,653	$45,491
2018	$41,591	$30,914	$916,476	$10,677

Mobridge Regional Healthcare Foundation