NEWBERRY COUNTY HOSPITAL FOUNDATION INC (EIN 582340652) - 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

1997

Legal Domicile

Principal Officer

EMILY METTS

Phone

8034057426

Tax Period

2024-07-01 to 2025-06-30

NEWBERRY COUNTY HOSPITAL FOUNDATION INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $493K in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 43% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO PROMOTE THE HOSPITAL'S MISSION THROUGH COMMUNITY EDUCATION, ADVOCACY AND FUNDRAISING THAT SUPPORTS NEWBERRY COUNTY MEMORIAL HOSPITAL AND ITS SERVICES TO THE COMMUNITY.

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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 $239,949

Program Service Revenue $0

Investment Income $252,249

Other Revenue $590

TOTAL REVENUE $492,788

Expense Breakdown

Grants Paid $132,719

Salaries & Benefits $95,413

Fundraising Expenses $24,235

Program Expenses $198,235

Other Expenses $50,565

TOTAL EXPENSES $278,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,788	$224,812	+1.2%
Expenses	$278,697	$137,769	+1.0%
Net Income	$214,091	$87,043	+1.5%

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

$108,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF WICKER	CHAIR	0.50	Officer Director	$0	$0	$0
LINDA KNIGHT	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
JAN PIERSOL	TREASURER	0.50	Officer Director	$0	$0	$0
JONELLE MORRISON	SECRETARY	0.50	Officer Director	$0	$0	$0
JERRY ALEWINE	ALEWINE	0.50	Director	$0	$0	$0
SUSAN BELLOWS	DIRECTOR	0.50	Director	$0	$0	$0
CATHY CAIN	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA CLARY	DIRECTOR	0.50	Director	$0	$0	$0
MANDY COUNTS	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA HAZEL	DIRECTOR	0.50	Director	$0	$0	$0
VIVIAN KESLER	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA LINDLER	DIRECTOR	0.50	Director	$0	$0	$0
KENLEY LONGSHORE	DIRECTOR	0.50	Director	$0	$0	$0
VINCE NORTHCUTT	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SHINN	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY WILSON	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA WILLIAMS	EXECUTIVE DIRECTOR (THRU 01/25)	20.00	Officer	$98,924	$9,456	$108,380
EMILY METTS	EXECUTIVE DIRECTOR (AS OF 01/25)	40.00	Officer	$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	$492,788	$278,697	$24,473,924	$214,091
2024	$224,812	$137,769	$22,208,700	$87,043
2023	$695,265	$143,063	$18,052,974	$552,202
2022	$884,476	$381,654	$15,515,384	$502,822
2021	$575,256	$132,217	$18,559,051	$443,039
2020	$776,150	$192,581	$13,915,600	$583,569
2019	$623,838	$192,903	$11,657,133	$430,935
2018	$1,503,842	$131,496	$11,111,022	$1,372,346

NEWBERRY COUNTY HOSPITAL FOUNDATION INC