SAUNDERS HEALTH SERVICES FOUNDATION (EIN 470763871) - 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

1995

Legal Domicile

Principal Officer

MARLENE WADE

Phone

4024433207

Tax Period

2023-08-01 to 2024-07-31

SAUNDERS HEALTH SERVICES FOUNDATION, founded in 1995, is a small nonprofit in the Health Care sector that reported $230K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $305K exceeded revenue, resulting in a 33% operating deficit.

Mission

SUPPORT HEALTH CARE IN THE COMMUNITY SERVED BY SAUNDERS COUNTY 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 $113,669

Program Service Revenue $0

Investment Income $66,712

Other Revenue $49,290

TOTAL REVENUE $229,671

Expense Breakdown

Grants Paid $282,991

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,991

Other Expenses $22,121

TOTAL EXPENSES $305,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,671	$248,369	-0.1%
Expenses	$305,112	$135,277	+1.3%
Net Income	$-75,441	$113,092	-1.7%

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
MICHAEL CHVATAL	PRESIDENT	N/A	Officer	$0	$0	$0
JARED KETNER	SECRETARY	N/A	Officer	$0	$0	$0
MARLENE WADE	TREASURER	N/A	Officer	$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	$229,671	$305,112	$2,040,299	$-75,441
2023	$248,369	$135,277	$1,920,665	$113,092
2022	$264,978	$101,146	$1,840,768	$163,832
2021	$234,735	$70,074	$1,736,814	$164,661
2020	$218,092	$77,829	$1,386,701	$140,263
2019	$197,159	$46,924	$1,282,269	$150,235
2018	$101,431	$33,908	$1,098,383	$67,523

SAUNDERS HEALTH SERVICES FOUNDATION