Llano Hospital Foundation Inc (EIN 742613748) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

Hatch Smith

Tax Period

2022-01-01 to 2022-12-31

Llano Hospital Foundation Inc is a small nonprofit in the Health Care sector that reported $438K in total revenue in fiscal year 2022. Revenue surged 493% from the prior year, signaling strong growth momentum. The organization ran a surplus of $428K, a strong 98% operating margin.

Mission

Financial support for MidCoast Hospital located in llano, Texas 768643

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $438,105

Program Service Revenue $0

Investment Income $-444

Other Revenue $0

TOTAL REVENUE $437,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,489

TOTAL EXPENSES $9,434

Year-over-Year Comparison

	2022	2021	Change
Revenue	$437,661	$73,850	+4.9%
Expenses	$9,434	$126	+73.9%
Net Income	$428,227	$73,724	+4.8%

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
Hatch Smith	Ex Leadership	5	Officer Director Key Emp	$0	$0	$0
David Griffith	Ex Leadership	5	Officer Director Key Emp	$0	$0	$0
Elaine Schuess	Ex Leadership	5	Officer Director Key Emp	$0	$0	$0
Todd Humphries	Ex Leadership	5	Officer Director Key Emp	$0	$0	$0
Britany Baker	Ex Leadership	5	Officer Director Key Emp	$0	$0	$0
Morrison Smith	Bd Mem & Treas	5	Officer Director Key Emp	$0	$0	$0
Tambra Lynch	Board member	1	Director	$0	$0	$0
Malinda Hoerst	Board Member	3	Director	$0	$0	$0
Cathy Sutherla	Board Member	1	Director	$0	$0	$0
David Willmann	Board Member	2	Director	$0	$0	$0
Kim Wagner	Board Member	1	Director	$0	$0	$0
Bonnie Wallace	Board Member	3	Director	$0	$0	$0
Jodye Smathers	Board Member	1	Director	$0	$0	$0
Dainne Willman	Board Member	1	Director	$0	$0	$0
Judy Landers	Board Member	3	Director	$0	$0	$0
Joe Johnson	Board & A/Trea	2	Officer 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
2022	$437,661	$9,434	$501,481	$428,227

Llano Hospital Foundation Inc