Labette Health Foundation Inc (EIN 481009259) - 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

1985

Legal Domicile

Principal Officer

Dr Robert Gibbs

Phone

6204214881

Tax Period

2023-01-01 to 2023-12-31

Labette Health Foundation Inc, founded in 1985, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 72% operating margin.

Mission

To provide funding to support programs centered around the mission of Labette Health.

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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 $1,396,644

Program Service Revenue $558,432

Investment Income $77,549

Other Revenue $0

TOTAL REVENUE $2,032,625

Expense Breakdown

Grants Paid $403,191

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $533,276

Other Expenses $173,313

TOTAL EXPENSES $576,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,032,625	$1,082,531	+0.9%
Expenses	$576,504	$532,301	+0.1%
Net Income	$1,456,121	$550,230	+1.6%

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

$152,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Robert Gibbs	President	1.00	Officer Director	$0	$0	$0
Dr Stephen Miller	Director	1.00	Director	$0	$0	$0
Senta Meister	Treasurer	1.00	Officer Director	$0	$0	$0
Alice Beachner	Secretary	1.00	Officer Director	$0	$0	$0
Rick Hines	Director	1.00	Director	$0	$0	$0
Beth Chaney	Vice President	1.00	Officer Director	$0	$0	$0
Carl Hoskins	Director	1.00	Director	$0	$0	$0
Larry Compton	Director	1.00	Director	$0	$0	$0
Dr Ben Legler	Director	1.00	Director	$0	$0	$0
Gayle Holum	Director	1.00	Director	$0	$0	$0
Gary Wall	Director	1.00	Director	$0	$0	$0
Jackie Gorman	Director	1.00	Director	$0	$0	$0
Dr Roseanne Olmstead	Director thru May 2023	1.00	Director	$0	$0	$0
Anthony Vaughan	Executive Director	40.00	Officer	$113,337	$39,008	$152,345

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	$2,032,625	$576,504	$12,663,565	$1,456,121
2022	$1,082,531	$532,301	$11,219,843	$550,230
2021	$2,375,707	$1,345,518	$9,220,622	$1,030,189
2020	$2,928,944	$1,264,210	$8,269,398	$1,664,734
2019	$1,447,113	$1,643,984	$6,832,793	$-196,871
2018	$971,146	$1,293,865	$7,146,195	$-322,719

Labette Health Foundation Inc