Comanche County Memorial Hospital Foundation Inc (EIN 731424430) - 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

1993

Legal Domicile

Phone

5803558620

Tax Period

2024-07-01 to 2025-06-30

Comanche County Memorial Hospital Foundation Inc, founded in 1993, is a small nonprofit that reported $709K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $622K left a modest 12% surplus.

Mission

TO COORDINATE AND ENCOURAGE FINANCIAL GIFTS AND COMMUNITY INVOLVEMENT TO SUPPORT THE MISSION OF COMANCHE COUNTY MEMORIAL HOSPITAL.

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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 $630,157

Program Service Revenue $0

Investment Income $78,936

Other Revenue $0

TOTAL REVENUE $709,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,390

Other Expenses $621,615

TOTAL EXPENSES $621,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,093	$618,527	+0.1%
Expenses	$621,615	$368,565	+0.7%
Net Income	$87,478	$249,962	-0.7%

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

132

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

$226,112

Total Directors

$226,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lea Ann Chandler	Executive Director End: 11/24/24	40.0	Officer Director	$0	$29,373	$150,661
Natalie Fitch	Vice Chairman	4.0	Officer Director	$0	$0	$0
Phil Kennedy	Secretary/Treasurer	1.5	Officer Director	$0	$0	$0
Richard Boatsman MD	CHAIRMAN	3.0	Officer Director	$0	$0	$0
Sandy Foster	Foundation Manager Start: 11/24/24	40.0	Officer Director	$0	$9,293	$75,451
Amber Moser	Director	1.0	Director	$0	$0	$0
Barry Ezerski	Director	1.0	Director	$0	$0	$0
Brenda Spencer-Ragland	Director	1.0	Director	$0	$0	$0
Brent Smith	CEO of CCMH	2.0	Director	$0	$0	$0
Bridget Randle	Director	3.0	Director	$0	$0	$0
Cheryl Hilliary	DIRECTOR	2.0	Director	$0	$0	$0
Clay Zelbst	Director	1.0	Director	$0	$0	$0
David Denham	Director	1.0	Director	$0	$0	$0
David Madigan	Director	1.0	Director	$0	$0	$0
Dede Armes	Director	2.0	Director	$0	$0	$0
Doug Stephens	Director	1.5	Director	$0	$0	$0
Elizabeth Fabregia	Director	1.0	Director	$0	$0	$0
Gene Love	Director	1.0	Director	$0	$0	$0
Hossein Moini	Director	1.0	Director	$0	$0	$0
Joe Abshere	Director	1.0	Director	$0	$0	$0
Johnny Owens	Director	2.0	Director	$0	$0	$0
Keith Bridges	Director	2.0	Director	$0	$0	$0
Richard Allen	Director	2.0	Director	$0	$0	$0
Rick Walker	Director	1.5	Director	$0	$0	$0
Shane Lupi	Director	1.0	Director	$0	$0	$0
TAYLOR WILLIAMS	DIRECTOR	1.0	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	$709,093	$621,615	$4,927,519	$87,478
2024	$618,527	$368,565	$4,536,280	$249,962
2023	$969,850	$278,202	$3,954,787	$691,648
2022	$582,000	$361,628	$3,065,158	$220,372
2021	$702,741	$510,233	$3,157,753	$192,508
2020	$902,761	$494,424	$2,562,915	$408,337
2019	$592,073	$362,215	$2,071,657	$229,858
2018	$1,340,123	$1,251,245	$1,754,330	$88,878

Comanche County Memorial Hospital Foundation Inc