Breckinridge Health Foundation Inc (EIN 610991775) - 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

2001

Legal Domicile

Phone

2707567000

Tax Period

2025-01-01 to 2025-12-31

Breckinridge Health Foundation Inc, founded in 2001, is a micro nonprofit in the Health Care sector that reported $72K in total revenue in fiscal year 2025. Expenses of $104K exceeded revenue, resulting in a 45% operating deficit.

Mission

Fund capital expenses for local hospital and provide local scholarships in the medical field.

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,972

Program Service Revenue $0

Investment Income $18,111

Other Revenue $5,658

TOTAL REVENUE $71,741

Expense Breakdown

Grants Paid $79,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,343

Other Expenses $24,432

TOTAL EXPENSES $104,332

Year-over-Year Comparison

	2025	2024	Change
Revenue	$71,741	$71,755	0.0%
Expenses	$104,332	$68,675	+0.5%
Net Income	$-32,591	$3,080	-11.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dolores B Mattingly	Director	2.00	Director	$0	$0	$0
George Walz	Treasurer	5.00	Officer Director	$0	$0	$0
Laverne Robinson	Secretary	5.00	Officer Director	$0	$0	$0
Dale E Butler	Director	2.00	Director	$0	$0	$0
Larry Glasscock	Director	2.00	Director	$0	$0	$0
Angela Portman	Director	2.00	Director	$0	$0	$0
Charles A Wilson	Director	2.00	Director	$0	$0	$0
Dottie Watson	Director	2.00	Director	$0	$0	$0
Virginia Hamm	Director	2.00	Officer Director	$0	$0	$0
Roger D Ledridge	Director	2.00	Director	$0	$0	$0
Joan C Carman	Director	2.00	Director	$0	$0	$0
Tammy L Vessels	Director	2.00	Director	$0	$0	$0
Debbie Smith	Director	2.00	Director	$0	$0	$0
Alice Trent Smith	Director	2.00	Director	$0	$0	$0
Dana Bland	Chairman	10.00	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
2025	$71,741	$104,332	$2,644,036	$-32,591
2024	No data	No data	No data	No data
2023	$91,212	$35,191	$2,255,636	$56,021
2022	$91,636	$63,415	$2,225,257	$28,221
2021	$167,374	$69,199	$2,464,817	$98,175
2020	$75,354	$75,263	$2,289,483	$91
2019	$99,443	$26,140	$2,164,029	$73,303
2018	$68,647	$62,947	$1,899,472	$5,700

Breckinridge Health Foundation Inc