SALINE COUNTY MEDICAL FOUNDATION (EIN 710772958) - 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

STUART DUKE

Phone

5016729800

Tax Period

2022-07-01 to 2023-06-30

SALINE COUNTY MEDICAL FOUNDATION, founded in 1995, is a small nonprofit in the Unknown sector that reported $457K in total revenue in fiscal year 2016. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $520K exceeded revenue, resulting in a 14% operating deficit.

Mission

SUPPORT SERVICES FOR SALINE MEMORIAL HOSPITAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $293,223

Program Service Revenue $0

Investment Income $124

Other Revenue $6,182

TOTAL REVENUE $299,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,950

Fundraising Expenses $0

Program Expenses $187,816

Other Expenses $193,420

TOTAL EXPENSES $354,370

Year-over-Year Comparison

	2022	2021	Change
Revenue	$299,529	$285,746	+0.0%
Expenses	$354,370	$219,379	+0.6%
Net Income	$-54,841	$66,367	-1.8%

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

Volunteers

140

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
CARLA COVERT	DIRECTOR	N/A	Director	$0	$0	$0
BEN CRUMPTON	DIRECTOR	N/A	Director	$0	$0	$0
JARED DIXON	DIRECTOR	N/A	Director	$0	$0	$0
BAXTER DRENNON	DIRECTOR	N/A	Director	$0	$0	$0
ANGIE DRUMMOND	DIRECTOR	N/A	Director	$0	$0	$0
LUKE FULCHER	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE IRWIN	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN MCCAULEY	PAST CHAIR	N/A	Director	$0	$0	$0
LOREN MCCAULEY	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN MILLER	CHAIR	N/A	Director	$0	$0	$0
SHAYNA OLTMANS	SECRETARY	N/A	Director	$0	$0	$0
SCOTT WALSH	DIRECTOR	N/A	Director	$0	$0	$0
PAUL WHITE	DIRECTOR	N/A	Director	$0	$0	$0
STUART DUKE	EXECUTIVE DI	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
2023	$299,529	$354,370	$173,765	$-54,841
2022	$285,746	$219,379	$227,800	$66,367
2021	$312,042	$248,511	$161,389	$63,531
2020	$410,148	$423,276	$97,858	$-13,128
2019	$477,580	$442,249	$114,737	$35,331
2018	$525,721	$447,456	$113,791	$78,265
2017	$456,631	$519,623	$124,767	$-62,992

SALINE COUNTY MEDICAL FOUNDATION