VAUGHAN MEMORIAL FOUNDATIONINC (EIN 630885124) - 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

Principal Officer

RALPH HOBBS

Phone

3348746621

Tax Period

2023-07-01 to 2024-06-30

VAUGHAN MEMORIAL FOUNDATIONINC is a small nonprofit in the Health Care sector that reported $445K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $738K exceeded revenue, resulting in a 66% operating deficit.

Mission

TO SUPPORT THE LOCAL HOSPITAL AND/OR RETIREMENT AND ASSISTED LIVING CENTER IN SELMA, AL

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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 $544,832

Other Revenue $0

TOTAL REVENUE $544,832

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,000

Other Expenses $165,500

TOTAL EXPENSES $565,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,832	$329,322	+0.7%
Expenses	$565,500	$755,611	-0.3%
Net Income	$-20,668	$-426,289	-1.0%

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

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
TYLER ADKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROGER BUTLER	BOARD MEMBER	N/A	Director	$0	$0	$0
RALPH HOBBS	BOARD MEMBER	N/A	Director	$0	$0	$0
RICHARD JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CATESBY APR JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN MORRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW OAKS	BOARD MEMBER	N/A	Director	$0	$0	$0
TODD SHERRER	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$544,832	$565,500	$24,341,688	$-20,668
2023	$329,322	$755,611	$23,677,867	$-426,289
2022	$1,728,595	$551,407	$21,663,290	$1,177,188
2021	$1,002,792	$1,015,698	$26,282,934	$-12,906
2020	$444,739	$738,436	$22,021,670	$-293,697

VAUGHAN MEMORIAL FOUNDATIONINC