HUNT MEMORIAL HOSPITAL DISTRICT CHARITABLE HEALTH FOUNDATION (EIN 752469408) - 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

1993

Legal Domicile

Principal Officer

ROZ LANE

Phone

9034081068

Tax Period

2023-10-01 to 2024-09-30

HUNT MEMORIAL HOSPITAL DISTRICT CHARITABLE HEALTH FOUNDATION, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $514K, a strong 43% operating margin.

Mission

TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR ENHANCEMENTS TO THE COUNTY HOSPITAL DISTRICT

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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 $266,030

Program Service Revenue $0

Investment Income $718,475

Other Revenue $223,635

TOTAL REVENUE $1,208,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,207

Fundraising Expenses $0

Program Expenses $694,166

Other Expenses $584,959

TOTAL EXPENSES $694,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,208,140	$999,182	+0.2%
Expenses	$694,166	$422,126	+0.6%
Net Income	$513,974	$577,056	-0.1%

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

N/A

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
RANDY TARPLEY	CHAIR	2.00	Officer Director	$0	$0	$0
JANEEN CUNNINGHAM	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
ALICIA CURRIN	TREASURER	1.00	Director	$0	$0	$0
SHARON LEONARD	SECRETARY	1.00	Officer Director	$0	$0	$0
MDAVID DREILING	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TOMMIE RANSOM	SPECIAL EVENTS CHAIR	1.00	Officer Director	$0	$0	$0
JOHN SCHRUGGS	PHILANTHROPY CHAIR	1.00	Director	$0	$0	$0
SHARON LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
JANET PEEK	DIRECTOR	1.00	Director	$0	$0	$0
TOMMIE RANSOM	DIRECTOR	1.00	Director	$0	$0	$0
KATY RIDGE	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA CURRIN	DIRECTOR	1.00	Director	$0	$0	$0
LORI HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCRUGGS	DIRECTOR	1.00	Director	$0	$0	$0
PUD KEARNS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY TARPLEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIA WENSEL	DIRECTOR	1.00	Director	$0	$0	$0
BOB TRAD	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	$1,208,140	$694,166	$3,849,423	$513,974
2023	$999,182	$422,126	$3,328,855	$577,056
2022	$168,803	$1,044,530	$2,856,590	$-875,727
2021	$876,902	$428,768	$3,637,115	$448,134
2020	$332,866	$366,208	$2,898,948	$-33,342
2019	$462,613	$468,015	$2,656,041	$-5,402
2018	$643,512	$556,616	$2,594,555	$86,896

HUNT MEMORIAL HOSPITAL DISTRICT CHARITABLE HEALTH FOUNDATION