Wood County Health Care Foundation Inc (EIN 752309177) - 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

1989

Legal Domicile

Phone

9033769970

Tax Period

2023-01-01 to 2023-12-31

Wood County Health Care Foundation Inc, founded in 1989, is a small nonprofit that reported $147K in total revenue in fiscal year 2023. Revenue surged 3998% from the prior year, signaling strong growth momentum.

Mission

The organizations mission is the promotion and improvement of healthcare in Wood County, Texas.

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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 $146,963

Program Service Revenue $0

Investment Income $197

Other Revenue $0

TOTAL REVENUE $147,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703

Fundraising Expenses $5,000

Program Expenses $113,636

Other Expenses $144,693

TOTAL EXPENSES $145,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,160	$3,591	+40.0%
Expenses	$145,396	$21,236	+5.8%
Net Income	$1,764	$-17,645	-1.1%

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

$703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pepper Asagaard	Member	1.00	Director	$0	$0	$0
Larry Bowan	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Rickey Cameron	Member	1.00	Director	$0	$0	$0
Randy Dunn	Member	1.00	Director	$0	$0	$0
Brenda Hunter	Member	1.00	Director	$0	$0	$0
Orval Lindsey	Member	1.00	Director	$0	$0	$0
Debbie Robinson	Vice President	1.00	Officer Director	$0	$0	$0
Annette Simpkins	President	1.00	Officer Director	$0	$0	$0
Darrell Slabaugh	Secretary	1.00	Officer Director	$0	$0	$0
Randy Vest	Member	1.00	Director	$0	$0	$0
Claudia Pair	Member	2.00	Director	$703	$0	$703

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	$147,160	$145,396	$68,226	$1,764
2022	$158,095	$132,746	$84,107	$25,349
2022	$3,591	$21,236	$66,462	$-17,645

Wood County Health Care Foundation Inc