Marshall County Hospital Foundation (EIN 736105494) - 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

1968

Legal Domicile

Principal Officer

Sam Huffman

Phone

5807955555

Tax Period

2023-07-01 to 2024-06-30

Marshall County Hospital Foundation, founded in 1968, is a micro nonprofit in the Health Care sector that reported $88K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 74% operating margin.

Mission

Provide financial support for various rural health care providers through facilities, equipment and physician recruitment and retention programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $22,836

Other Revenue $64,737

TOTAL REVENUE $87,573

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,477

Other Expenses $12,377

TOTAL EXPENSES $22,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,573	$78,380	+0.1%
Expenses	$22,377	$10,712	+1.1%
Net Income	$65,196	$67,668	0.0%

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

N/A

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
Sam Huffman	Chairman	001.00	Officer Director	$0	$0	$0
Royce King	Vice-Chair	001.00	Officer Director	$0	$0	$0
Scott Uhlenhake	Treasurer	001.00	Officer Director	$0	$0	$0
Becky Brinlee	Secretary	001.00	Officer Director	$0	$0	$0
MB Watts	Director	000.50	Director	$0	$0	$0
Keith Long	Director	000.50	Director	$0	$0	$0
Terry Rushing	Director	000.50	Director	$0	$0	$0
Deborah Kifer	Dirctor	000.50	Director	$0	$0	$0
Samantha Runyan	Director	000.50	Director	$0	$0	$0
Ramona Clark Judd	Director	000.50	Director	$0	$0	$0
Chuck McHatton	Director	000.50	Director	$0	$0	$0
Bryce Martens	Director	000.50	Director	$0	$0	$0
Jim Bull	Director	000.50	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
2024	$87,573	$22,377	$890,832	$65,196
2023	$78,380	$10,712	$825,636	$67,668
2022	$71,623	$10,647	$757,968	$60,976
2021	$73,968	$24,166	$696,992	$49,802
2020	$67,474	$20,441	$647,190	$47,033
2019	$42,073	$22,011	$600,157	$20,062
2018	$41,193	$28,071	$580,095	$13,122

Marshall County Hospital Foundation