Hays Medical Center Foundation (EIN 481179684) - 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

1995

Legal Domicile

Principal Officer

Chris Brungardt

Phone

7856232350

Tax Period

2024-07-01 to 2025-06-30

Hays Medical Center Foundation, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 49% operating margin.

Mission

Hays Medical Center Foundation works to attract financial support from the general public to meet both immediate and long range healthcare needs.

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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 $3,653,782

Program Service Revenue $0

Investment Income $3,614,326

Other Revenue $150,529

TOTAL REVENUE $7,418,637

Expense Breakdown

Grants Paid $2,362,717

Salaries & Benefits $0

Fundraising Expenses $448,924

Program Expenses $2,515,717

Other Expenses $1,449,023

TOTAL EXPENSES $3,811,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,418,637	$5,886,566	+0.3%
Expenses	$3,811,740	$3,655,779	+0.0%
Net Income	$3,606,897	$2,230,787	+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

105

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

$166,659

Total Directors

$1,160,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Brungardt	VP thru 12/24;President eff. 01/25	1.00	Officer Director	$0	$0	$0
Josh Dreher	Board member	1.00	Director	$0	$0	$0
Tyler J Gottschalk	Board member thru 12/24	1.00	Director	$0	$0	$0
Laure Gross	Board member	1.00	Director	$0	$0	$0
Edward Herrman	Board member	1.00	Director	$0	$178,177	$993,531
Wayne Kieffer	Board member	1.00	Director	$0	$0	$0
Mark McCullick	President thru 12/24	1.00	Officer Director	$0	$0	$0
Dr Tom McDonald	Board member thru 12/24	1.00	Director	$0	$0	$0
Patrick Parke	Board member	1.00	Director	$0	$0	$0
Lynette Pfannenstiel	Board member thru 12/24	1.00	Director	$0	$0	$0
Mike Pollock	Treasurer	1.00	Officer Director	$0	$0	$0
Ed Rempe	Board member	1.00	Director	$0	$0	$0
Jamey Lewis-Gonzales	Board member	1.00	Director	$0	$0	$0
Rick Rajewski	Board member	1.00	Director	$0	$0	$0
Dr Brennan Uehling	Board member	1.00	Director	$0	$0	$0
Dave Van Doren	Board member	1.00	Director	$0	$0	$0
Eric Wagner	Board member/VP eff. 01/25	1.00	Officer Director	$0	$0	$0
Mike Briney	Board member eff. 01/25	1.00	Director	$0	$0	$0
Jennifer Teget	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Brull	Executive Director	40.00	Officer Director	$0	$41,915	$166,659
John Garvert	Board member eff. 01/25	1.00	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
2025	$7,418,637	$3,811,740	$54,332,496	$3,606,897
2024	$5,886,566	$3,655,779	$47,879,659	$2,230,787
2023	$3,684,748	$2,012,397	$44,208,019	$1,672,351
2022	$7,591,030	$1,652,610	$41,445,063	$5,938,420
2021	$2,127,854	$1,259,934	$39,294,997	$867,920
2020	$2,730,676	$1,310,081	$31,885,927	$1,420,595
2019	$2,472,188	$2,674,794	$31,030,889	$-202,606
2018	$4,032,782	$3,479,198	$31,968,796	$553,584

Hays Medical Center Foundation