NEMAHA COUNTY COMMUNITY HEALTH SERVICES INC (EIN 480979239) - 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

1979

Legal Domicile

Principal Officer

Jill Mady

Phone

7852842152

Tax Period

2024-05-01 to 2025-04-30

NEMAHA COUNTY COMMUNITY HEALTH SERVICES INC, founded in 1979, is a small nonprofit that reported $666K in total revenue in fiscal year 2024. Expenses of $765K exceeded revenue, resulting in a 15% operating deficit.

Mission

Public health 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 $115,275

Program Service Revenue $538,607

Investment Income $12,150

Other Revenue $0

TOTAL REVENUE $666,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,717

Fundraising Expenses $0

Program Expenses $570,481

Other Expenses $485,619

TOTAL EXPENSES $765,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,032	$685,597	0.0%
Expenses	$765,336	$753,607	+0.0%
Net Income	$-99,304	$-68,010	+0.5%

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

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

$60,266

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Mady	Administrator	40	Key Emp Highest	$60,266	$0	$60,266
Martin Mishler	President and Board Member	1	Officer Director	$0	$0	$0
Amy Kuckelman	Vice President and Board Member	1	Officer Director	$0	$0	$0
Bart White	Fiscal Officer and Board Member	1	Officer Director	$0	$0	$0
Todd Helm	Board Member	1	Director	$0	$0	$0
Yvonne Krehbiel	Board Member	1	Director	$0	$0	$0
Broc Plattner	Board Member	1	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
2025	$666,032	$765,336	$578,063	$-99,304
2024	$685,597	$753,607	$677,062	$-68,010
2023	$586,787	$760,621	$745,072	$-173,834
2022	$678,109	$599,245	$919,049	$78,864
2021	$845,048	$711,839	$842,678	$133,209
2020	$691,445	$601,917	$759,697	$89,528
2019	$643,664	$615,381	$661,461	$28,283
2018	$586,377	$547,742	$620,656	$38,635

NEMAHA COUNTY COMMUNITY HEALTH SERVICES INC