ROANE GENERAL HOSPITAL FOUNDATION INC (EIN 550745015) - 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

DOUGLAS BENTZ

Phone

3049274444

Tax Period

2024-07-01 to 2025-06-30

ROANE GENERAL HOSPITAL FOUNDATION INC, founded in 1995, is a small nonprofit in the Health Care sector that reported $159K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $156K, a strong 98% operating margin.

Mission

TO SOLICIT, RAISE, HOLD, INVEST CONTRIBUTIONS SUPPORTING, BENEFITING THE FUNCTIONS OR CARRYING OUT THE PURPOSES OF ROANE GENERAL HOSPITAL, AN ORGANIZATION EXEMPT FROM TAXES UNDER 501 c 3 and 509A 1 OF THE IRC

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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 $136,750

Program Service Revenue $0

Investment Income $14,662

Other Revenue $7,463

TOTAL REVENUE $158,875

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,340

TOTAL EXPENSES $2,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,875	$191,571	-0.2%
Expenses	$2,840	$2,340	+0.2%
Net Income	$156,035	$189,231	-0.2%

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

N/A

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

$683,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BENTZ	CHAIRMAN/PRESIDENT	000.50	Officer	$0	$1,896	$487,062
AMY DOWNEY	SECRETARY/TREASURER	000.50	Officer Highest	$0	$671	$196,769
PAUL HUGHES	DIRECTOR	000.50	Director	$0	$0	$0
JOHN DENBIGH	DIRECTOR	000.50	Director	$0	$0	$0
JACK GARRETT II	DIRECTOR	000.50	Director	$0	$0	$0
KEVIN JENNINGS	DIRECTOR	000.50	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	$158,875	$2,840	$1,377,609	$156,035
2024	$191,571	$2,340	$1,221,574	$189,231
2023	$208,828	$3,090	$1,032,343	$205,738
2022	$577,326	$1,067,970	$826,605	$-490,644
2021	$387,766	$3,098	$1,317,249	$384,668
2020	$244,878	$2,366	$932,581	$242,512
2019	$131,130	$6,855	$690,069	$124,275

ROANE GENERAL HOSPITAL FOUNDATION INC