The Foundation of Neosho Memorial … - Form 990 Financial Data

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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

Principal Officer

Anna Methvin

Phone

6204314000

Tax Period

2024-01-01 to 2024-12-31

The Foundation of Neosho Memorial Regional Medical Center Inc, founded in 2013, is a small nonprofit in the Health Care sector that reported $330K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $54K, a strong 16% operating margin.

Mission

To develop relationships and financial resources to support the health care programs, projects, and services of the Medical Center, as well as its community health programs and activities.

Program Service Accomplishments

Program 1

Expenses: $6,850

To provide financial support to Neosho Memorial Regional Medical Center and its community health programs and activities.

Program 2

Expenses: $82,149

To provide student scholarships and other financial support for community health initiatives.

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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 $336,662

Program Service Revenue $0

Investment Income $16,261

Other Revenue $-23,200

TOTAL REVENUE $329,723

Expense Breakdown

Grants Paid $88,999

Salaries & Benefits $0

Fundraising Expenses $64,780

Program Expenses $88,999

Other Expenses $126,977

TOTAL EXPENSES $275,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,723	$942,812	-0.7%
Expenses	$275,476	$1,059,095	-0.7%
Net Income	$54,247	$-116,283	-1.5%

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

$100,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Jarred	President	1.00	Officer Director	$0	$0	$0
Dan Mildfelt	Vice President	1.00	Officer Director	$0	$0	$0
Bruce Mullen	Secretary	1.00	Officer Director	$0	$0	$0
Tim Brazil	Director	1.00	Director	$0	$0	$0
Jim Caldwell	Director	1.00	Director	$0	$0	$0
Ross Hendrickson	Director	1.00	Director	$0	$0	$0
Jonathon Johnson	Director (Thru March 2024)	1.00	Director	$0	$0	$0
Jill Aylward	Director	1.00	Director	$0	$0	$0
Dr Alex Mih	Director	1.00	Director	$0	$0	$0
John Rubow	Director	1.00	Director	$0	$0	$0
Dave Robinson	Director	1.00	Director	$0	$0	$0
Larry Nelson	Director (Thru June 2024)	1.00	Director	$0	$0	$0
Patty Ann Sanborn	Director (Eff. July 2024)	1.00	Director	$0	$0	$0
Ed Ranz	Director (Eff. July 2024)	1.00	Director	$0	$0	$0
Anna Methvin	Foundation Director	25.00	Officer	$0	$20,334	$100,894

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	$329,723	$275,476	$400,889	$54,247
2023	$942,812	$1,059,095	$336,180	$-116,283
2022	$973,058	$927,959	$572,194	$45,099
2021	$408,633	$279,773	$432,710	$128,860
2020	$158,728	$141,932	$283,555	$16,796
2019	$96,015	$245,439	$242,408	$-149,424
2018	$534,219	$457,611	$381,392	$76,608

The Foundation of Neosho Memorial Regional Medical Center Inc