NORMAN REGIONAL HEALTH FOUNDATION (EIN 731203942) - 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

1983

Legal Domicile

Principal Officer

ERIN BARNHART

Phone

4053071077

Tax Period

2024-07-01 to 2025-06-30

NORMAN REGIONAL HEALTH FOUNDATION, founded in 1983, is a small nonprofit in the Health Care sector that reported $543K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 183% operating deficit.

Mission

TO RAISE AND DISTRIBUTE FUNDS TO SUPPORT THE LIFESAVING MISSION OF NORMAN REGIONAL HEALTH SYSTEM AND PROMOTE HEALTH AND WELLNESS IN THE COMMUNITIES WE SERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $477,034

Program Service Revenue $0

Investment Income $164,280

Other Revenue $-98,284

TOTAL REVENUE $543,030

Expense Breakdown

Grants Paid $406,938

Salaries & Benefits $0

Fundraising Expenses $40,607

Program Expenses $1,259,165

Other Expenses $1,128,949

TOTAL EXPENSES $1,535,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,030	$1,548,279	-0.6%
Expenses	$1,535,887	$1,388,889	+0.1%
Net Income	$-992,857	$159,390	-7.2%

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

158

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

$90,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN BARNHART	EXECUTIVE DI	40.00	Officer	$90,284	$0	$90,284
KATE COOK	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
SAM TALLEY	PAST CHAIR	0.50	Officer Director	$0	$0	$0
DAVID C FLOYD	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
ROCKY WILLIAMS	TREASURER	1.00	Director	$0	$0	$0
MIKE BUMGARNER	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE CARTER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES CHAPPEL	DIRECTOR	0.50	Director	$0	$0	$0
CRISTINA FILIPPO	DIRECTOR	0.50	Director	$0	$0	$0
ARCHANA GAUTAM	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN GLADHILL	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS GRAVES	DIRECTOR	0.50	Director	$0	$0	$0
DIANE KITTINGER	DIRECTOR	0.50	Director	$0	$0	$0
ARMAND MCCOY	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE NEWCOMER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID NIMMO	DIRECTOR	0.50	Director	$0	$0	$0
EVAN NIXON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN A RIEGER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SURRATT	DIRECTOR	0.50	Director	$0	$0	$0
JIM WADE	DIRECTOR	0.50	Director	$0	$0	$0
LYNN WEBER	DIRECTOR	0.50	Director	$0	$0	$0
NYKY WILSON	DIRECTOR	0.50	Director	$0	$0	$0
STEVE WOOD	DIRECTOR	0.50	Director	$0	$0	$0
MARK WRIGHT	DIRECTOR	0.50	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	$543,030	$1,535,887	$5,046,463	$-992,857
2024	$1,548,279	$1,388,889	$5,892,361	$159,390
2023	$1,966,431	$1,424,078	$5,487,225	$542,353
2022	$1,149,663	$1,125,714	$4,516,905	$23,949
2021	$1,090,144	$633,090	$5,463,935	$457,054
2020	$634,786	$525,386	$4,028,165	$109,400
2019	$649,755	$497,678	$3,762,592	$152,077
2018	$1,171,572	$746,634	$3,589,781	$424,938

NORMAN REGIONAL HEALTH FOUNDATION