COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION INC (EIN 480981990) - 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

1984

Legal Domicile

Phone

6202521659

Tax Period

2023-01-01 to 2023-12-31

COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 65% operating margin.

Mission

TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO COFFEYVILLE REGIONAL MEDICAL CENTER TO ACHIEVE AND MAINTAIN EXCELLENCE AS A HEALTHCARE PROVIDER AND LEADER FOR THE COMMUNITY SERVED.

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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 $381,915

Program Service Revenue $0

Investment Income $78,005

Other Revenue $15,863

TOTAL REVENUE $475,783

Expense Breakdown

Grants Paid $123,929

Salaries & Benefits $0

Fundraising Expenses $10,689

Program Expenses $123,929

Other Expenses $44,924

TOTAL EXPENSES $168,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,783	$394,307	+0.2%
Expenses	$168,853	$457,498	-0.6%
Net Income	$306,930	$-63,191	-5.9%

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

$98,470

Total Directors

$43,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Trustee	1.0	Officer Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$3,566	$43,114
N/A	Director of Foundation	32.0	Officer	$0	$7,916	$98,470

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	No data	No data	No data	No data
2023	$475,783	$168,853	$2,783,251	$306,930
2022	$394,307	$457,498	$2,272,789	$-63,191
2021	$383,545	$179,153	$2,701,431	$204,392
2020	$237,835	$510,486	$2,336,098	$-272,651
2019	$365,182	$550,788	$2,496,733	$-185,606
2018	$386,216	$81,757	$2,523,862	$304,459

COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION INC