SANDHILLS MEDICAL FOUNDATION INC (EIN 570672342) - 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

1977

Legal Domicile

Principal Officer

AMANDA DUKE

Phone

8033106159

Tax Period

2024-06-01 to 2025-05-31

SANDHILLS MEDICAL FOUNDATION INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $35.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $33.6M left a modest 4% surplus.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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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 $8,272,569

Program Service Revenue $26,429,880

Investment Income $354,429

Other Revenue $0

TOTAL REVENUE $35,056,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,514,314

Fundraising Expenses $0

Program Expenses $29,673,799

Other Expenses $20,072,058

TOTAL EXPENSES $33,586,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,056,878	$28,944,850	+0.2%
Expenses	$33,586,372	$30,470,181	+0.1%
Net Income	$1,470,506	$-1,525,331	-2.0%

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

194

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

$837,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET DEFEE	TREASURER	1.00	Officer Director	$0	$0	$0
BRYAN MAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
E WAYNE WALLACE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAVILLA EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
IRENE AVERY	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL NAPPER	CHAIR	1.00	Officer Director	$0	$0	$0
BETH YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH GENE HARTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURISHKA WILLIAMS	FORMER CHIEF FINANCIAL OFFICER	40.00	Officer	$112,599	$5,925	$118,524
STAN WARDLAW	FORMER CHIEF EXECUTIVE OFFICER	40.00	Officer	$223,846	$17,844	$241,690
DAVID ROBERTS	CHIEF OPERATIONAL OFFICER	40.00	Officer	$117,772	$10,275	$128,047
ERIN ROLLINGS	CHIEF PHARMACY OFFICER	40.00	Officer	$158,734	$4,643	$163,377
DAVID THOMPSON	MEDICAL DIRECTOR	40.00	Officer	$176,626	$9,161	$185,787
NIGEL TAYLOR	PHYSICIAN	40.00	Highest	$355,675	$16,368	$372,043
CLIFFORD BOWERS	PHYSICIAN	40.00	Highest	$268,455	$0	$268,455
DEIDRE HUDSON	PHYSICIAN	40.00	Highest	$276,015	$7,505	$283,520
ALFRED FRYE	PHYSICIAN	40.00	Highest	$213,114	$17,844	$230,958
LAURA ALBERG	PHYSICIAN	40.00	Highest	$182,416	$12,203	$194,619

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	$35,056,878	$33,586,372	$27,481,099	$1,470,506
2024	$28,944,850	$30,470,181	$25,093,286	$-1,525,331
2023	$25,613,169	$26,188,134	$25,985,016	$-574,965
2022	$24,928,733	$22,246,283	$25,797,005	$2,682,450
2021	$21,740,020	$20,632,354	$22,708,863	$1,107,666
2020	$21,814,493	$20,224,485	$19,565,125	$1,590,008
2019	$21,028,521	$19,281,677	$17,639,481	$1,746,844

SANDHILLS MEDICAL FOUNDATION INC