CHEYENNE COUNTY HOSPITAL & HEALTH CENTER FOUNDATION (EIN 470686476) - 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

1985

Legal Domicile

Principal Officer

KELLY UTLEY

Phone

3082545825

Tax Period

2023-01-01 to 2023-12-31

CHEYENNE COUNTY HOSPITAL & HEALTH CENTER FOUNDATION, founded in 1985, is a micro nonprofit in the Health Care sector that reported $71K in total revenue in fiscal year 2023. Net assets of $1.8M represent 308 months of operating reserves.

Mission

TO SUPPORT SIDNEY REGIONAL MEDICAL CENTER.

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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 $31,191

Program Service Revenue $0

Investment Income $39,915

Other Revenue $-532

TOTAL REVENUE $70,574

Expense Breakdown

Grants Paid $59,236

Salaries & Benefits $0

Fundraising Expenses $17,408

Program Expenses $59,236

Other Expenses $17,408

TOTAL EXPENSES $76,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,574	$73,499	0.0%
Expenses	$76,644	$66,624	+0.2%
Net Income	$-6,070	$6,875	-1.9%

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

$300,847

Total Directors

$675,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JAMES POPOVICH	MEMBER	1.00	Director	$0	$50,829	$675,725
BILL BUTKUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KURT KAISER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN DOYLE	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE SHOEMAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
STAN BELIEU	MEMBER	1.00	Director	$0	$0	$0
NANCI MCCASLIN	MEMBER	1.00	Director	$0	$0	$0
SHANE COCHRAN	MEMBER	1.00	Director	$0	$0	$0
NICKY RADCLIFFE	MEMBER	1.00	Director	$0	$0	$0
KELLY UTLEY	CFO	1.00	Officer	$0	$37,363	$300,847

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	$70,574	$76,644	$1,815,696	$-6,070
2022	$73,499	$66,624	$1,721,875	$6,875
2021	$94,132	$29,717	$1,859,641	$64,415
2020	$38,048	$27,051	$1,737,974	$10,997
2019	$50,968	$24,482	$1,656,652	$26,486
2018	$61,229	$29,873	$1,562,301	$31,356

CHEYENNE COUNTY HOSPITAL & HEALTH CENTER FOUNDATION