Wickenburg Community Hospital Foun… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

April Taylor

Phone

9286681812

Tax Period

2024-01-01 to 2024-12-31

Wickenburg Community Hospital Foundation, founded in 1988, is a small nonprofit that reported $915K in total revenue in fiscal year 2024. Revenue surged 190% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 24% operating margin.

Mission

Generate ongoing philanthropic support to fund vitally important health care facilities, equiment, and wellness services.

Program Service Accomplishments

Program 1

Expenses: $497,443 Revenue: $2,488

The Hospital Foundation's purpose is to raise funds and other contributions for important capital projects such as the Level IV Trauma Emergency Department Renovation, advanced technology such as the purchase of a 3-D Mammography unit, continued funding of the Surgical & Diagnostic Center, and compassionate patient care programs.

Program 2

Expenses: $33,709

The Pink Ribbon Angels program provides financial assistance for breast cancer screenings and diagnostics. The program serves women and men who may be uninsured or under-insured.

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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 $892,734

Program Service Revenue $0

Investment Income $37,502

Other Revenue $-15,187

TOTAL REVENUE $915,049

Expense Breakdown

Grants Paid $427,569

Salaries & Benefits $158,849

Fundraising Expenses $96,490

Program Expenses $531,152

Other Expenses $107,310

TOTAL EXPENSES $693,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,049	$315,063	+1.9%
Expenses	$693,728	$531,001	+0.3%
Net Income	$221,321	$-215,938	-2.0%

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

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

$188,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Farquhar	Chairman	1.00	Officer Director	$0	$0	$0
Hunt Spear	Vice Chair	1.00	Officer Director	$0	$0	$0
Christine Angeli	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Ed Buscis	Director	1.00	Director	$0	$0	$0
EJ Dale	Director	1.00	Director	$0	$0	$0
Dr Josh Jones	Director	1.00	Director	$0	$0	$0
Lea Way	Director	1.00	Director	$0	$0	$0
Jerry Riggins	Director	1.00	Director	$0	$0	$0
April Taylor -Hosp Volunteer	Services/Exec. Director as of Oct	40.00	Officer	$64,175	$7,237	$71,412
Erika Braaksma	Executive Director until Oct	40.00	Officer	$107,997	$9,107	$117,104

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	$915,049	$693,728	$1,233,252	$221,321
2023	$315,063	$531,001	$975,457	$-215,938
2022	$695,313	$397,549	$1,330,239	$297,764
2021	$262,528	$470,266	$918,105	$-207,738
2020	$527,805	$300,015	$1,079,879	$227,790
2019	$1,140,539	$1,406,830	$1,071,153	$-266,291
2018	$327,975	$748,113	$1,291,569	$-420,138

Wickenburg Community Hospital Foundation