RICE COMMUNITY HEALTHCARE FOUNDATION (EIN 481095749) - 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

1990

Legal Domicile

Phone

6202577188

Tax Period

2024-05-01 to 2025-04-30

RICE COMMUNITY HEALTHCARE FOUNDATION, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $202K in total revenue in fiscal year 2024. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 53% operating margin.

Mission

To improve Health and Inspire Philanthropy.

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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 $65,981

Program Service Revenue $0

Investment Income $120,385

Other Revenue $15,746

TOTAL REVENUE $202,112

Expense Breakdown

Grants Paid $83,985

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,031

Other Expenses $10,736

TOTAL EXPENSES $94,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,112	$62,551	+2.2%
Expenses	$94,721	$9,436	+9.0%
Net Income	$107,391	$53,115	+1.0%

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

$9,130

Total Directors

$9,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SHANELEC	DIRECTOR/PRESIDENT	1.0	Officer Director	$0	$0	$9,130
JOHN SAYLER	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
MEREDITH DAVIS	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
RICHARD WIRES	DIRECTOR/VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
GUNNER WHORTON	DIRECTOR	1.0	Director	$0	$0	$0
KENT SHUYLER	DIRECTOR	1.0	Director	$0	$0	$0
MARCIA DIASIO	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT FRIESEN	DIRECTOR	1.0	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	$202,112	$94,721	$2,641,124	$107,391
2024	$62,551	$9,436	$2,432,747	$53,115
2023	$10,127	$22,423	$2,224,870	$-12,296
2022	$403,528	$74,626	$2,189,155	$328,902
2021	$851,677	$151,904	$2,157,760	$699,773
2020	$97,711	$23,302	$1,564,992	$74,409
2019	$116,307	$460,612	$1,570,249	$-344,305
2018	$110,831	$361,062	$1,926,955	$-250,231

RICE COMMUNITY HEALTHCARE FOUNDATION