FREDONIA REGIONAL HEALTH CARE FOUNDATION INC (EIN 481119879) - 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

1988

Legal Domicile

Phone

6208701285

Tax Period

2023-01-01 to 2023-12-31

FREDONIA REGIONAL HEALTH CARE FOUNDATION INC, founded in 1988, is a small nonprofit that reported $144K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 80% operating margin.

Mission

TO PERPETUATE THE ADVANCEMENT OF HEALTH, HEALTH CARE AND MEDICAL EDUCATION, RESEARCH, AND WELFARE SERVICES FOR RESIDENTS OF FREDONIA, KANSAS AND ITS OUTLAYING REGIONS.

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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 $124

Program Service Revenue $0

Investment Income $83,658

Other Revenue $60,125

TOTAL REVENUE $143,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,113

Fundraising Expenses $0

Program Expenses $19,176

Other Expenses $17,127

TOTAL EXPENSES $29,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,907	$87,056	+0.7%
Expenses	$29,240	$15,259	+0.9%
Net Income	$114,667	$71,797	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT/DIRECTOR	0.8	Officer Director	$0	$0	$0
N/A	SECRETARY/DIRECTOR	0.8	Officer Director	$0	$0	$0
N/A	TREASURER/DIRECTOR	0.8	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT/DIRECTOR	0.8	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.8	Director	$0	$0	$0
N/A	DIRECTOR	0.8	Director	$0	$0	$0
N/A	DIRECTOR	0.8	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	No data	No data	No data	No data
2023	$143,907	$29,240	$2,501,966	$114,667
2022	$87,056	$15,259	$2,365,690	$71,797
2021	$46,622	$24,347	$2,321,607	$22,275
2020	$66,190	$18,545	$2,280,524	$47,645
2019	$100,024	$66,056	$2,264,625	$33,968
2018	$484,462	$480,939	$2,117,200	$3,523

FREDONIA REGIONAL HEALTH CARE FOUNDATION INC