Conway Regional Health Foundation Inc (EIN 710797723) - 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

1996

Legal Domicile

Phone

5015135184

Tax Period

2023-01-01 to 2023-12-31

CONWAY REGIONAL HEALTH FOUNDATION INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2018. Net assets of $14.0M represent 80 months of operating reserves.

Mission

THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC. IS TO FOSTER SUPPORT, ENCOURAGE ACTIVITIES, AND ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC.

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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 $1,142,485

Program Service Revenue $676,551

Investment Income $491,937

Other Revenue $-1,915

TOTAL REVENUE $2,309,058

Expense Breakdown

Grants Paid $1,014,432

Salaries & Benefits $583

Fundraising Expenses $837,557

Program Expenses $1,442,869

Other Expenses $1,395,449

TOTAL EXPENSES $2,410,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,309,058	$1,813,811	+0.3%
Expenses	$2,410,464	$4,356,882	-0.4%
Net Income	$-101,406	$-2,543,071	-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

160

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

$332,350

Total Directors

$14,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHIEF EXECUTIVE OFFICER	1.0	Officer Director	$0	$0	$1,085
N/A	BOARD MEMBER	1.0	Director	$0	$0	$715
N/A	BOARD MEMBER	1.0	Director	$0	$0	$4,600
N/A	BOARD MEMBER	1.0	Director	$0	$0	$1,808
N/A	BOARD MEMBER	1.0	Director	$0	$0	$1,582
N/A	BOARD MEMBER	1.0	Director	$0	$0	$1,666
N/A	BOARD MEMBER	1.0	Director	$0	$0	$631
N/A	BOARD MEMBER	1.0	Director	$0	$0	$631
N/A	BOARD MEMBER	1.0	Director	$0	$0	$689
N/A	BOARD MEMBER	1.0	Director	$0	$0	$1,043
N/A	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$32,995	$331,265

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	No data	No data	No data	No data
2023	$2,309,058	$2,410,464	$14,681,744	$-101,406
2022	$1,813,811	$4,356,882	$15,507,657	$-2,543,071
2021	$4,807,430	$2,417,359	$18,590,246	$2,390,071
2020	$3,700,891	$1,977,073	$16,345,846	$1,723,818
2019	$2,046,167	$1,850,475	$14,129,086	$195,692
2018	$2,099,329	$2,074,150	$14,178,562	$25,179

Conway Regional Health Foundation Inc