CALLAWAY HOSPITAL DISTRICT FOUNDATION (EIN 470707798) - 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

1987

Legal Domicile

Principal Officer

BRETT EGGLESTON

Phone

3088362228

Tax Period

2024-01-01 to 2024-12-31

CALLAWAY HOSPITAL DISTRICT FOUNDATION, founded in 1987, is a small nonprofit in the Health Care sector that reported $138K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 89% operating margin.

Mission

TO SUPPORT THE HEALTHCARE ACTIVITIES OF CALLAWAY DISTRICT HOSPITAL.

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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 $3,955

Program Service Revenue $4,797

Investment Income $98,376

Other Revenue $30,862

TOTAL REVENUE $137,990

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,111

Other Expenses $10,791

TOTAL EXPENSES $14,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,990	$107,511	+0.3%
Expenses	$14,791	$32,361	-0.5%
Net Income	$123,199	$75,150	+0.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
BRETT EGGLESTON	PRESIDENT	Officer Director	$0	$0	$0
JIM JENKINS	BOARD MEMBER	Director	$0	$0	$0
GREG JOHNSON	VICE CHAIRMAN	Officer Director	$0	$0	$0
MARK KIMBALL	BOARD MEMBER	Director	$0	$0	$0
DR KENNETH LOPER	BOARD MEMBER	Director	$0	$0	$0
ZACH MEYER	SECRETARY/TREASURER	Officer Director	$0	$0	$0
CASSIE PENN	BOARD MEMBER	Director	$0	$0	$0
MARY ROSS	CHAIRMAN	Officer Director	$0	$0	$0
KIM SCHIED	BOARD MEMBER	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
2024	$137,990	$14,791	$1,144,957	$123,199
2023	$107,511	$32,361	$997,044	$75,150
2022	$7,534	$20,015	$921,921	$-12,481
2021	$48,385	$76,171	$934,665	$-27,786
2020	$105,459	$21,617	$962,161	$83,842
2019	$46,655	$29,581	$878,319	$17,074
2018	$43,127	$23,004	$861,245	$20,123

CALLAWAY HOSPITAL DISTRICT FOUNDATION