SALINA REGIONAL HEALTH FOUNDATION

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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

MARLA MCELDERRY

Phone

7854526088

Tax Period

2024-10-01 to 2025-09-30

SALINA REGIONAL HEALTH FOUNDATION, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 84% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THIS REGIONAL COMMUNITY BY TAKING A LEADERSHIP ROLE IN COMMUNITY HEALTH INITIATIVES, DEVELOPING AND MANAGING RESOURCES, AND SUPPORTING PROGRAMS AND SERVICES OF SALINA REGIONAL HEALTH CENTER AND OTHER AGENCIES AND ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $407,470

FUNDS WERE PAID TO COVER THE EXPENSES INCURRED IN THE OPERATION OF THE DONNA VARNIER CHILDREN CENTER. THE CENTER IS USED TO OPERATE THE INFANT CHILD DEVELOPMENT PROGRAM, SALINA CHILD CARE...

FUNDS WERE PAID TO COVER THE EXPENSES INCURRED IN THE OPERATION OF THE DONNA VARNIER CHILDREN CENTER. THE CENTER IS USED TO OPERATE THE INFANT CHILD DEVELOPMENT PROGRAM, SALINA CHILD CARE ASSOCIATION, AND CHILD ADVOCACY AND PARENTING SERVICES.

Program 2

Expenses: $1,488,991

GRANTS PROVIDED FOR HEALTH RELATED SERVICES OR ACTIVITIES WITHIN THE GEOGRAPHIC AREA SERVED BY THE SALINA REGIONAL HEALTH CENTER. INCLUDES HEALTH MAINTENANCE, EDUCATION, ACCESS, PREVENTION, WELLNESS...

Program 3

Expenses: $1,928,477

PAYMENTS TO OR FOR THE BENEFIT OF THE SALINA REGIONAL HEALTH CENTER FOR THE PURPOSE OF FUNDING THE ADVANCEMENT OF HEALTH CARE, HEALTH AND MEDICAL EDUCATION, RESEARCH, AND WELFARE SERVICES.

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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 $837,285

Program Service Revenue $0

Investment Income $1,554,118

Other Revenue $136,640

TOTAL REVENUE $2,528,043

Expense Breakdown

Grants Paid $2,693,484

Salaries & Benefits $562,052

Fundraising Expenses $193,351

Program Expenses $4,128,714

Other Expenses $1,397,265

TOTAL EXPENSES $4,652,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,528,043	$4,177,806	-0.4%
Expenses	$4,652,801	$4,021,139	+0.2%
Net Income	$-2,124,758	$156,667	-14.6%

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

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

$219,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT FREELOVE	EX-OFFICIO BOARD MEMBER	0.20	Director	$0	$0	$0
AMY STONEBRAKER	BOARD MEMBER	0.20	Director	$0	$0	$0
TODD SMITH	SECRETARY	0.20	Officer Director	$0	$0	$0
DR SEAN HERRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN PETERSON	BOARD MEMBER	0.20	Director	$0	$0	$0
MARY QUINLEY	CHAIRMAN	0.20	Officer Director	$0	$0	$0
MARK RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE MCMILLEN	BOARD MEMBER	0.20	Director	$0	$0	$0
JOEL PHELPS	EX-OFFICIO BOARD MEMBER	0.20	Director	$0	$0	$0
CHRIS GIROUX	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM PESTINGER	BOARD MEMBER	0.20	Director	$0	$0	$0
DR JEFFREY GEITZ	BOARD MEMBER	0.20	Director	$0	$0	$0
KENT BUER	BOARD MEMBER	0.20	Director	$0	$0	$0
LARRY FIEF	TREASURER	0.20	Officer Director	$0	$0	$0
STUART HIEGER	BOARD MEMBER	0.20	Director	$0	$0	$0
ELAINE EDWARDS	BOARD MEMBER	0.20	Director	$0	$0	$0
MIKE HAUG	BOARD MEMBER	0.20	Director	$0	$0	$0
KELLY KITCHENER	BOARD MEMBER	0.20	Director	$0	$0	$0
BRIAN SCHWARZ	BOARD MEMBER	0.20	Director	$0	$0	$0
AUDREY MANN	BOARD MEMBER	0.20	Director	$0	$0	$0
MARLA MCELDERRY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$13,501	$219,511

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	$2,528,043	$4,652,801	$43,408,395	$-2,124,758
2024	$4,177,806	$4,021,139	$42,693,178	$156,667
2023	$2,741,407	$3,293,118	$38,284,777	$-551,711
2022	$3,194,963	$3,637,370	$36,295,503	$-442,407
2021	$4,292,412	$3,793,078	$42,102,116	$499,334
2020	$3,076,554	$6,223,598	$40,359,302	$-3,147,044
2019	$5,931,691	$4,189,469	$41,893,848	$1,742,222
2018	$6,506,722	$5,229,755	$41,353,146	$1,276,967