CONWAY HOSPITAL FOUNDATION INC (EIN 570870199) - 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

Principal Officer

BRIAN ARGO

Phone

8433478037

Tax Period

2023-10-01 to 2024-09-30

CONWAY HOSPITAL FOUNDATION INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $964K, a strong 54% operating margin.

Mission

FUND RAISING FOR ADVANCEMENT OF HEALTH CARE OBJECTIVES OF CONWAY HOSPITAL, INC.

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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 $1,468,977

Program Service Revenue $0

Investment Income $349,304

Other Revenue $-28,866

TOTAL REVENUE $1,789,415

Expense Breakdown

Grants Paid $798,106

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $798,106

Other Expenses $27,734

TOTAL EXPENSES $825,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,789,415	$776,874	+1.3%
Expenses	$825,840	$353,138	+1.3%
Net Income	$963,575	$423,736	+1.3%

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

$1,864,581

Total Directors

$1,962,209

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ARGO	PRESIDENT/CEO	1.00	Officer Director	$0	$48,752	$1,009,797
CHRISTY EVERETTE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DELAN STEVENS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR SRINIVAS VUPPALA	SECRETARY	1.00	Officer Director	$0	$0	$0
BRET BARR	DIRECTOR/FORMER PRESIDENT	1.00	Director	$0	$0	$952,412
DR REGINALD DAVES	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE O'GRADY	DIRECTOR	1.00	Director	$0	$0	$0
MATT HARPER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUCKS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY JENERETTE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MARSH	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCHUGH	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE STATON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SLIGH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MIER	TREASURER/CFO	1.00	Officer	$0	$39,628	$456,415
TED MILFORD	VICE PRESIDENT, FOUNDATION	8.00	Officer	$0	$45,080	$398,369

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	$1,789,415	$825,840	$9,025,559	$963,575
2023	$776,874	$353,138	$6,899,377	$423,736
2022	$1,005,723	$274,986	$6,019,466	$730,737
2021	$355,934	$303,584	$6,425,983	$52,350
2020	$1,274,738	$378,134	$5,338,079	$896,604
2019	$1,038,439	$323,822	$5,095,441	$714,617
2018	$680,121	$601,294	$4,576,475	$78,827
2017	$898,124	$713,427	$4,415,478	$184,697

CONWAY HOSPITAL FOUNDATION INC