SAUNDERS HEALTH SERVICES FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MARLENE WADE

Phone

4024433207

Tax Period

2024-08-01 to 2025-07-31

SAUNDERS HEALTH SERVICES FOUNDATION, founded in 1995, is a small nonprofit in the Health Care sector that reported $462K in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 83% operating margin.

Mission

SUPPORT HEALTH CARE IN THE COMMUNITY SERVED BY SAUNDERS COUNTY MEDICAL CENTER

Program Service Accomplishments

Program 1

Expenses: $67,935

SUPPORT SAUNDERS COUNTY MEDICAL CENTER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $309,141

Program Service Revenue $0

Investment Income $105,136

Other Revenue $47,441

TOTAL REVENUE $461,718

Expense Breakdown

Grants Paid $67,935

Salaries & Benefits $0

Fundraising Expenses $614

Program Expenses $67,935

Other Expenses $10,631

TOTAL EXPENSES $78,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,718	$229,671	+1.0%
Expenses	$78,566	$305,112	-0.7%
Net Income	$383,152	$-75,441	-6.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
2025	$461,718	$78,566	$2,510,086	$383,152
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