SALINA HEALTH EDUCATION FOUNDATION (EIN 480858197) - 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

1977

Legal Domicile

Principal Officer

DR ROBERT KRAFT

Phone

7858257251

Tax Period

2024-07-01 to 2025-06-30

SALINA HEALTH EDUCATION FOUNDATION, founded in 1977, is a mid-sized nonprofit in the Education sector that reported $41.0M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.9M, a strong 39% operating margin.

Mission

TO SERVE OUR COMMUNITY AT THE CROSSROADS OF COMPASSIONATE HEALTHCARE AND PROFESSIONAL EDUCATION.

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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 $19,054,894

Program Service Revenue $20,735,315

Investment Income $1,187,553

Other Revenue $46,977

TOTAL REVENUE $41,024,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,737,856

Fundraising Expenses $246,293

Program Expenses $21,604,659

Other Expenses $9,404,723

TOTAL EXPENSES $25,142,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,024,739	$25,270,091	+0.6%
Expenses	$25,142,579	$22,517,222	+0.1%
Net Income	$15,882,160	$2,752,869	+4.8%

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

180

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

$1,794,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN WEBB	BOARD TREASURER	0.69	Director	$0	$0	$0
RAMONA MALONE	PAST PRESIDENT	0.50	Director	$0	$0	$0
RAFAEL MENDEZ	BOARD PRESIDENT	0.50	Director	$0	$0	$0
LITICIA SALTER	BOARD VICE PRESIDENT	0.50	Director	$0	$0	$0
BRADLEY BURR	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDY ADAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT VIDRICKSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
BARRETT HALDERMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTI HAYS	BOARD SECRETARY	0.50	Director	$0	$0	$0
NANCY LONERGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
NICHOLAS SHARPE	BOARD MEMBER	0.50	Director	$0	$0	$0
DIRK HUTCHINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLEE JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
JUAN MALDONADO	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBORAH DEMEL	CHIEF FINANCIAL OFFICER	40.00	Officer	$183,958	$42,770	$226,728
KIMBERLY WILLIAMS	PROGRAM DIRECTOR	40.00	Officer	$306,786	$57,850	$364,636
DEREK PIHL	CHIEF PHARMACY OFFICER	40.00	Officer	$232,667	$40,955	$273,622
AMANDA RHYNE	CHIEF MEDICAL OFFICER	40.00	Officer	$268,064	$51,042	$319,106
ANN FEIL	CHIEF OPERATING OFFICER	40.00	Officer	$179,145	$43,379	$222,524
ROBERT KRAFT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$327,797	$60,068	$387,865
CHARLES ABBICK	DOCTOR/FACULTY	40.00	Highest	$240,684	$36,372	$277,056
LEAH PETERSON	DOCTOR/FACULTY	40.00	Highest	$225,059	$46,674	$271,733
MARTHA RIESE	DOCTOR/FACULTY	40.00	Highest	$223,167	$50,105	$273,272
SARAH NELCAMP	DOCTOR/FACULTY	40.00	Highest	$173,834	$22,749	$196,583
MARIAH CRUMBAKER	DOCTOR/FACULTY	40.00	Highest	$198,194	$44,419	$242,613

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	$41,024,739	$25,142,579	$53,234,068	$15,882,160
2024	$25,270,091	$22,517,222	$38,433,128	$2,752,869
2023	$23,594,694	$19,588,301	$34,440,946	$4,006,393
2022	$21,379,365	$18,159,809	$29,953,883	$3,219,556
2021	$21,124,469	$16,340,145	$28,871,516	$4,784,324
2020	$19,001,200	$13,799,435	$26,554,305	$5,201,765
2019	$16,127,197	$13,678,468	$19,571,120	$2,448,729

SALINA HEALTH EDUCATION FOUNDATION