MCMILLAN HOSPITAL HEALTH CARE FOUNDATION OF BREWTON (EIN 630833111) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

DEBBIE ROWELL

Phone

2518098494

Tax Period

2023-10-01 to 2024-09-30

MCMILLAN HOSPITAL HEALTH CARE FOUNDATION OF BREWTO, founded in 1983, is a micro nonprofit in the Health Care sector that reported $27K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 84% operating margin.

Mission

TO ASSIST, ADVANCE AND STRENGTHEN D.W. MCMILLAN MEMORIAL HOSPITAL IN ITS MINISTRY OF HEALING; IN ITS SERVICE AS A HEALTH CENTER FOR ITS COMMUNITY; IN ITS PROVISION OF THE BEST EDUCATION POSSIBLE FOR STUDENTS IN VARIOUS HEALTH FIELDS; AND IN ALL RELATED HEALTH AND HUMANITARIAN ENDEAVORS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $22,257

Other Revenue $0

TOTAL REVENUE $22,257

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,000

Other Expenses $1,868

TOTAL EXPENSES $161,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,257	$7,417	+2.0%
Expenses	$161,868	$5,808	+26.9%
Net Income	$-139,611	$1,609	-87.8%

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

$391,965

Total Directors

$232,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN FISCHER	TREASURER-LE	1.00	Officer Director	$0	$26,204	$232,871
WES NALL	CFO	1.00	Officer	$0	$8,982	$159,094
STACY HINES	BD MBR/ADMIN	1.00		$0	$5,712	$144,244
DEBBIE ROWELL	CHAIRMAN	1.00	Officer 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
2024	$22,257	$161,868	$408,495	$-139,611
2023	$7,417	$5,808	$531,093	$1,609
2022	$-7,308	$509,099	$519,621	$-516,407
2021	$9,990	$3,643	$1,090,422	$6,347
2020	$21,412	$4,550	$1,080,820	$16,862
2019	$27,233	$4,384	$1,070,860	$22,849

MCMILLAN HOSPITAL HEALTH CARE FOUNDATION OF BREWTON