CAMERON REGIONAL MEDICAL CENTER FOUNDATION (EIN 742933060) - 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

1999

Legal Domicile

Principal Officer

JOSEPH ABRUTZ JR

Phone

8166322101

Tax Period

2023-10-01 to 2024-09-30

CAMERON REGIONAL MEDICAL CENTER FOUNDATION, founded in 1999, is a micro nonprofit in the Health Care sector that reported $56K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 40% operating margin.

Mission

TO PROVIDE FUNDS FOR THE BENEFIT OF CAMERON REGIONAL MEDICAL CENTER.

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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 $35,280

Program Service Revenue $0

Investment Income $18,445

Other Revenue $1,896

TOTAL REVENUE $55,621

Expense Breakdown

Grants Paid $33,275

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,275

Other Expenses $0

TOTAL EXPENSES $33,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,621	$42,047	+0.3%
Expenses	$33,275	$12,382	+1.7%
Net Income	$22,346	$29,665	-0.2%

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
DUANE KOHLSTAEDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER KING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM OCKER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KURT THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY OCKER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY HILL	DIRECTOR	1.00	Director	$0	$0	$0
ANN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HEAVNER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PULLIAM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MUNSON	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WYCKOFF	DIRECTOR	1.00	Director	$0	$0	$0
VIC WALKER DVM	DIRECTOR	1.00	Director	$0	$0	$0
JOANN HINER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
PAM ICE	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	$55,621	$33,275	$525,811	$22,346
2023	$42,047	$12,382	$490,973	$29,665
2022	$34,173	$32,580	$459,994	$1,593
2021	$36,283	$101,509	$483,207	$-65,226
2020	$38,777	$46,466	$527,315	$-7,689
2019	$61,135	$77,737	$554,683	$-16,602
2018	$47,944	$39,827	$581,559	$8,117

CAMERON REGIONAL MEDICAL CENTER FOUNDATION