PLATTE VALLEY MEDICAL CENTER FOUNDATION (EIN 742255936) - 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

1982

Legal Domicile

Principal Officer

ANTELIA SALAZAR-BALL

Phone

3034983630

Tax Period

2023-01-01 to 2023-12-31

PLATTE VALLEY MEDICAL CENTER FOUNDATION, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $389K, a strong 25% operating margin.

Mission

HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE.

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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 $1,375,425

Program Service Revenue $0

Investment Income $210,665

Other Revenue $-31,089

TOTAL REVENUE $1,555,001

Expense Breakdown

Grants Paid $970,855

Salaries & Benefits $153,080

Fundraising Expenses $91,356

Program Expenses $972,386

Other Expenses $41,620

TOTAL EXPENSES $1,165,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,555,001	$597,050	+1.6%
Expenses	$1,165,555	$634,589	+0.8%
Net Income	$389,446	$-37,539	-11.4%

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

$162,279

Total Directors

$1,466,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME CAMPBELL	DIRECTOR	1.00	Director	$0	$221,516	$699,342
KURT GENSERT	DIRECTOR	1.00	Director	$0	$179,177	$568,147
MAGGIE MUNOZ	FOUNDATION EXECUTIVE DIR/SECRETARY	50.00	Officer Director	$0	$50,434	$162,279
CANDACE HARROD	DIRECTOR	1.00	Director	$0	$0	$31,987
RYAN KLEMT	DIRECTOR	1.00	Director	$0	$0	$4,305
MAUREEN ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
LUZMARIA BANUELOS-SHEARER	DIRECTOR	1.00	Director	$0	$0	$0
ALAN COLON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DOLAN	CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
KARRI FAIR	DIRECTOR	1.00	Director	$0	$0	$0
SERAFINA GARZA	DIRECTOR	1.00	Director	$0	$0	$0
TOM JANNSEN	DIRECTOR	1.00	Director	$0	$0	$0
SIMONE JONES	DIRECTOR	1.00	Director	$0	$0	$0
JAN OLSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANTELIA SALAZAR-BALL	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI STORZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WIANT	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,555,001	$1,165,555	$3,345,185	$389,446
2022	$597,050	$634,589	$3,083,840	$-37,539
2021	$577,660	$305,826	$2,956,645	$271,834
2020	$365,537	$494,561	$2,608,659	$-129,024
2019	$565,909	$211,703	$2,563,920	$354,206
2018	$564,201	$532,128	$2,133,212	$32,073

PLATTE VALLEY MEDICAL CENTER FOUNDATION