CLAY COUNTY HOSPITAL FOUNDATION (EIN 481035296) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

BRYCE DOLAN

Phone

7856322144

Tax Period

2024-01-01 to 2024-12-31

CLAY COUNTY HOSPITAL FOUNDATION, founded in 1987, is a small nonprofit that reported $442K in total revenue in fiscal year 2024. Revenue surged 737% from the prior year, signaling strong growth momentum. The organization ran a surplus of $399K, a strong 90% operating margin.

Mission

TO PROVIDE VOLUNTARY GIFT SUPPORT FOR THE CLAY COUNTY MEDICAL CENTER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $382,488

Program Service Revenue $0

Investment Income $54,272

Other Revenue $5,639

TOTAL REVENUE $442,399

Expense Breakdown

Grants Paid $31,071

Salaries & Benefits $3,251

Fundraising Expenses $0

Program Expenses $31,071

Other Expenses $8,997

TOTAL EXPENSES $43,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,399	$52,841	+7.4%
Expenses	$43,319	$8,723	+4.0%
Net Income	$399,080	$44,118	+8.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$3,251

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYCE DOLAN	DIRECTOR	1.00	Director	$0	$0	$3,251
SCOTT PATTERSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
SCOTT LEITZEL	SECRETARY	0.00	Officer Director	$0	$0	$0
SANDY FOX	TREASURER	0.00	Officer Director	$0	$0	$0
AUSTIN GILLARD	CHIEF EXECUTIVE OFFICER	0.00	Director	$0	$0	$0
JIM GIERHAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN KELLEY	CHIEF MEDICAL OFFICER	0.00	Director	$0	$0	$0
STEVE MCMAHAN	BOARD MEMBER	0.00	Director	$0	$0	$0
DUSTIN MULLIN	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI PARRY	BOARD MEMBER	0.00	Director	$0	$0	$0
MARIA PFIZENMAIER	BOARD MEMBER	0.00	Director	$0	$0	$0
KYLIE PRUSER	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE RYAN	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM SHARP	BOARD MEMBER	0.00	Director	$0	$0	$0
LES SPENCE	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN SWANSON	BOARD MEMBER	0.00	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
2024	$442,399	$43,319	$1,792,820	$399,080
2023	$52,841	$8,723	$1,393,740	$44,118
2023	$52,841	$8,723	$1,393,740	$44,118
2022	$50,323	$119,993	$1,331,910	$-69,670
2021	$647,611	$284,941	$1,462,160	$362,670
2020	$147,138	$288,586	$1,099,490	$-141,448
2019	$144,619	$90,675	$1,240,938	$53,944
2018	$539,079	$2,425,661	$1,186,994	$-1,886,582

CLAY COUNTY HOSPITAL FOUNDATION