DR J ELMER HARP MEDICAL CENTER INC (EIN 521076100) - 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

1996

Legal Domicile

Principal Officer

J T ROUTZAHN III

Phone

3013713071

Tax Period

2023-10-01 to 2024-09-30

DR J ELMER HARP MEDICAL CENTER INC, founded in 1996, is a micro nonprofit that reported $61K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $17K, a strong 28% operating margin.

Mission

SUPPORT COMMUNITY MEDICAL SERVICES AND EDUCATION

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $12,394

Program Service Revenue $17,378

Investment Income $31,070

Other Revenue $0

TOTAL REVENUE $60,842

Expense Breakdown

Grants Paid $14,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,646

Other Expenses $29,646

TOTAL EXPENSES $43,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,842	$67,168	-0.1%
Expenses	$43,646	$132,102	-0.7%
Net Income	$17,196	$-64,934	-1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J T Routzahn III	PRESIDENT	1.00	Officer Director	$0	$0	$0
Lauren Baker	TREASURER	1.00	Officer Director	$0	$0	$0
open	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
Kevin M Delauter	Secretary	1.00	Officer Director	$0	$0	$0
Griffith L Garwood	TRUSTEE	0.00	Director	$0	$0	$0
Charlotte Rae Warrenfeltz	TRUSTEE	0.00	Director	$0	$0	$0
Francine Heaton	TRUSTEE	0.00	Director	$0	$0	$0
Stephanie Dees	Trustee	0.00	Director	$0	$0	$0
Ken Colaianne	Trustee	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	$60,842	$43,646	$1,132,042	$17,196
2022	$42,402	$31,568	$868,482	$10,834
2021	$55,699	$71,434	$894,956	$-15,735
2020	$57,096	$61,695	$751,692	$-4,599
2019	$46,379	$54,312	$847,168	$-7,933

DR J ELMER HARP MEDICAL CENTER INC