COZAD HOSPITAL FOUNDATION INC (EIN 470634575) - 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

1981

Legal Domicile

Principal Officer

SCOTT TRUSDALE

Phone

3087842261

Tax Period

2024-05-01 to 2025-04-30

COZAD HOSPITAL FOUNDATION INC, founded in 1981, is a small nonprofit in the Health Care sector that reported $293K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $770K exceeded revenue, resulting in a 162% operating deficit.

Mission

TO FURTHER THE GROWTH AND EFFECTIVENESS OF THE COZAD COMMUNITY HEALTH SYSTEM, COZAD, NEBRASKA.

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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 $14,115

Program Service Revenue $0

Investment Income $236,080

Other Revenue $43,155

TOTAL REVENUE $293,350

Expense Breakdown

Grants Paid $655,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $763,942

Other Expenses $114,736

TOTAL EXPENSES $769,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,350	$237,101	+0.2%
Expenses	$769,736	$196,986	+2.9%
Net Income	$-476,386	$40,115	-12.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT TRUSDALE	PRESIDENT	N/A	Director	$0	$0	$0
KIRK RILEY	VICE CHAIR	N/A	Director	$0	$0	$0
LINDA BENJAMIN	SECRETARY	N/A	Director	$0	$0	$0
CLAUDE BERRECKMAN JR	DIRECTOR	N/A	Director	$0	$0	$0
AL SVAJGR	DIRECTOR	N/A	Director	$0	$0	$0
MATT BURKHOLDER	DIRECTOR	N/A	Director	$0	$0	$0
CINDY FINNEGAN	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY PAULSEN	DIRECTOR	N/A	Director	$0	$0	$0
BILL WILKINSON	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT DYER	HOSPITAL CEO	N/A	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	$293,350	$769,736	$4,874,610	$-476,386
2024	$237,101	$196,986	$5,017,939	$40,115
2023	$224,829	$480,190	$4,435,060	$-255,361
2022	$295,115	$218,830	$4,843,394	$76,285
2021	$149,429	$170,669	$5,109,506	$-21,240
2020	$188,155	$838,028	$3,957,630	$-649,873
2019	$237,628	$166,309	$4,830,948	$71,319

COZAD HOSPITAL FOUNDATION INC