DUMAS, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MOORE COUNTY HEALTH FOUNDATION, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $424K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $473K exceeded revenue, resulting in a 12% operating deficit.
TO ADVANCE THE MISSION OF MOORE COUNTY HOSPTIAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES TO MOORE COUNTY AND THE SURROUNDING RURAL COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $424,065 | $388,280 | +0.1% |
| Expenses | $473,318 | $1,600,057 | -0.7% |
| Net Income | $-49,253 | $-1,211,777 | -1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEFF TURNER | CEO / BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $394,961 |
| JOHN SHARP | CFO / TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $257,959 |
| PATTY WILLIS | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXA MAPLES | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA BATES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELBY TAYLOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDRA WITT | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN CORBIN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN FRISCHE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STACEY GRALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN MAPLES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VALARIE NAUGLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG THOMPSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHIE FUSTON | EXECUTIVE DIRECTOR | 1.00 |
Highest
|
$0 | $0 | $191,429 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $424,065 | $473,318 | $2,933,908 | $-49,253 |
| 2023 | $388,018 | $1,599,795 | $2,833,174 | $-1,211,777 |
| 2022 | $265,045 | $90,683 | $3,916,256 | $174,362 |
| 2021 | $380,879 | $9,091 | $4,060,666 | $371,788 |
| 2020 | $511,301 | $37,168 | $3,512,672 | $474,133 |
| 2019 | $1,193,624 | $58,176 | $3,053,621 | $1,135,448 |
| 2018 | $410,254 | $16,500 | $1,982,346 | $393,754 |
Compare MOORE COUNTY HEALTH FOUNDATION with other nonprofits in Texas and across the country.