MADISON COUNTY RURAL HEALTH COUNCIL INC (EIN 462603272) - 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

2013

Legal Domicile

Phone

6073162175

Tax Period

2024-01-01 to 2024-12-31

MADISON COUNTY RURAL HEALTH COUNCIL INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $608K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Advocate, inform and coordinate efforts to improve health in our community through workshops to prevent and manage chronic diseases, creation of physical activity opportunities and coordination of transportation to improve health access.

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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 $592,439

Program Service Revenue $0

Investment Income $14,284

Other Revenue $1,000

TOTAL REVENUE $607,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,198

Fundraising Expenses $0

Program Expenses $541,559

Other Expenses $225,649

TOTAL EXPENSES $627,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,723	$739,883	-0.2%
Expenses	$627,847	$613,747	+0.0%
Net Income	$-20,124	$126,136	-1.2%

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

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

$89,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE PAUL	Executive Dir.	40.00	Officer	$78,265	$11,626	$89,891
Liz Crofut	BOARD MEMBER	0.25	Director	$0	$0	$0
INEZ DEGROAT	President	1.00	Officer Director	$0	$0	$0
Jeff Coakley	Treasurer	1.00	Officer Director	$0	$0	$0
Danielle Johnson	Board member	0.25	Director	$0	$0	$0
ERIC FAISST	BOARD MEMBER	0.25	Director	$0	$0	$0
NANNETTE COWEN	Secretary	1.00	Officer Director	$0	$0	$0
DAWN BRINK-CYERMAN MD	BOARD MEMBER	0.25	Director	$0	$0	$0
Paula Highers	Board member	0.25	Director	$0	$0	$0
DJ RAUX	Board member	0.25	Director	$0	$0	$0
MAUREEN CAMPANIE	Board member	0.25	Director	$0	$0	$0
Marla Velkey-Reger	Vice President	1.00	Officer Director	$0	$0	$0
Felissa Koernig JD	Board member	0.25	Director	$0	$0	$0
Sara Wall Bollinger	Board member	0.25	Director	$0	$0	$0
Robyn Smith	Board member	0.25	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	No data	No data	No data	No data
2024	$607,723	$627,847	$821,057	$-20,124
2023	$739,883	$613,747	$851,568	$126,136
2022	$922,698	$380,282	$743,504	$542,416
2021	$216,351	$229,089	$629,058	$-12,738
2020	$224,321	$221,471	$653,542	$2,850

MADISON COUNTY RURAL HEALTH COUNCIL INC