Olney Hamilton Hospital Foundation (EIN 752728360) - 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

1997

Legal Domicile

Principal Officer

Lindsay Stephens

Phone

9405640984

Tax Period

2024-03-01 to 2025-02-28

Olney Hamilton Hospital Foundation, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $354K in total revenue in fiscal year 2024. The organization ran a surplus of $266K, a strong 75% operating margin.

Mission

To provide support to Hamilton Hospital, Olney, 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 (2024)

Revenue Breakdown

Contributions & Grants $62,214

Program Service Revenue $0

Investment Income $291,666

Other Revenue $0

TOTAL REVENUE $353,880

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,328

Other Expenses $13,328

TOTAL EXPENSES $88,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,880	$330,671	+0.1%
Expenses	$88,328	$38,285	+1.3%
Net Income	$265,552	$292,386	-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

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
Mark McClelland	President	5.00	Officer Director	$0	$0	$0
Carl Craig	Vice President	5.00	Officer Director	$0	$0	$0
Lindsay Stephens	Secr/Treasurer	5.00	Officer Director	$0	$0	$0
Lewis Farmer	Director	1.00	Director	$0	$0	$0
Carla Perry	Director	1.00	Director	$0	$0	$0
Dr Atchley	Director	1.00	Director	$0	$0	$0
Jim Hirsh	Director	1.00	Director	$0	$0	$0
Kendall Montgomery	Director	1.00	Director	$0	$0	$0
Trina Johnson	Director	1.00	Director	$0	$0	$0
Don Mathews	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
2025	$353,880	$88,328	$2,847,193	$265,552
2024	$330,671	$38,285	$2,581,641	$292,386
2023	$40,110	$294,457	$2,289,255	$-254,347
2022	$96,112	$80,552	$2,543,602	$15,560
2021	$420,841	$32,234	$2,528,042	$388,607

Olney Hamilton Hospital Foundation