TAHLEQUAH HOSPITAL FOUNDATION INC (EIN 731618193) - 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

2001

Legal Domicile

Principal Officer

BRIAN WOODLIFF

Phone

9184532121

Tax Period

2024-07-01 to 2025-06-30

TAHLEQUAH HOSPITAL FOUNDATION INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.3M left a modest 14% surplus.

Mission

PROVIDE SCHOLARSHIPS FOR THOSE DEDICATED TO HEALTH SERVICE WITH A DESIRE TO IMPROVE THEIR EDUCATION IN THE MEDICAL FIELD. PROVIDE FINANCIAL ASSIST TO PATIENTS. EQUIPMENT AND FACILITIES ARE PROVIDED FOR THE BENEFIT OF THE ENTIRE COMMUNITY, INCLUDING NORTHEASTERN HEALTH SYSTEM.

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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 $5,209

Program Service Revenue $1,050,549

Investment Income $157,767

Other Revenue $249,209

TOTAL REVENUE $1,462,734

Expense Breakdown

Grants Paid $238,453

Salaries & Benefits $8,272

Fundraising Expenses $0

Program Expenses $1,239,924

Other Expenses $1,012,449

TOTAL EXPENSES $1,259,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,734	$1,619,477	-0.1%
Expenses	$1,259,174	$1,248,572	+0.0%
Net Income	$203,560	$370,905	-0.5%

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

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
JOANN BRADLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ADELE KING	MEMBER	1.00	Director	$0	$0	$0
BRIAN WOODLIFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
RENITA DICK	MEMBER	1.00	Director	$0	$0	$0
MARK GISH	TREASURER	1.00	Officer Director	$0	$0	$0
PATTI HALE	MEMBER	1.00	Director	$0	$0	$0
BILL BAKER	MEMBER	1.00	Director	$0	$0	$0
BETH HERRINGTON	MEMBER	1.00	Director	$0	$0	$0
PAMELA COONCE	MEMBER	1.00	Director	$0	$0	$0
TODD MUTZIG	CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN CHAPMAN-PLUMB	MEMBER	1.00	Director	$0	$0	$0
MIKE SKINNER	MEMBER	1.00	Director	$0	$0	$0
CHRIS BERRY	MEMBER	1.00	Director	$0	$0	$0
MITZI REASOR	ALTERNATE	1.00	Director	$0	$0	$0
MONICA ROTTON	MEMBER	1.00	Director	$0	$0	$0
KATIE WOODLIFF	MEMBER	1.00	Director	$0	$0	$0
VALERIE DOBBINS	MEMBER	1.00	Director	$0	$0	$0
KEITH FELTS	MEMBER	1.00	Director	$0	$0	$0
AMBER GEORGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAM GOSNELL	MEMBER	1.00	Director	$0	$0	$0
WENDI ESPOSITO-WORTHINGTON	MEMBER	1.00	Director	$0	$0	$0
MARY MOORE	MEMBER	1.00	Director	$0	$0	$0
MICHELLE NAYLOR	MEMBER	1.00	Director	$0	$0	$0
TRAE RATLIFF	MEMBER	1.00	Director	$0	$0	$0
KELLY SPRAWLS-MARAK	MEMBER	1.00	Director	$0	$0	$0
STEVEN WRIGHT	MEMBER	1.00	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	$1,462,734	$1,259,174	$19,813,083	$203,560
2024	$1,619,477	$1,248,572	$19,991,842	$370,905
2023	$2,412,131	$1,184,087	$20,007,752	$1,228,044
2022	$2,319,815	$1,210,073	$19,080,636	$1,109,742
2021	$1,706,147	$1,202,706	$18,517,041	$503,441
2020	$2,141,219	$1,267,698	$18,786,173	$873,521
2019	$1,904,438	$940,784	$19,061,145	$963,654
2018	$1,342,500	$654,891	$17,600,728	$687,609

TAHLEQUAH HOSPITAL FOUNDATION INC