ROCKY BOY HEALTH CENTER (EIN 810349437) - 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

1994

Legal Domicile

Principal Officer

JOEL ROSETTE

Phone

4063954486

Tax Period

2023-10-01 to 2024-09-30

ROCKY BOY HEALTH CENTER, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $64.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.3M, a strong 25% operating margin.

Mission

PROVIDING NATIVE AMERICAN HEALTH SERVICES

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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 $38,094,421

Program Service Revenue $24,531,422

Investment Income $1,916,828

Other Revenue $223,809

TOTAL REVENUE $64,766,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,093,946

Fundraising Expenses $0

Program Expenses $38,739,361

Other Expenses $25,330,256

TOTAL EXPENSES $48,424,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,766,480	$52,899,911	+0.2%
Expenses	$48,424,202	$37,449,348	+0.3%
Net Income	$16,342,278	$15,450,563	+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

337

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

$78,217

Key Employees

$954,436

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY LAMERE	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS PARISIAN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM CORCORAN	DIRECTOR	2.00	Director	$0	$0	$0
HARLAN BAKER	DIRECTOR	2.00	Director	$0	$0	$0
LENORE MEYERS NAULT	DIRECTOR	2.00	Director	$78,217	$0	$78,217
ETHAN BRONCHO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH ROSETTE	DIRECTOR	2.00	Director	$0	$0	$0
TED RUSSETTE III	CHAIRMAN	40.00	Officer	$0	$0	$0
LONNIE WHITFORD TAYLOR	VICE CHAIRMAN	40.00	Officer	$0	$0	$0
MICHAEL MELLAND	CHIEF DENTAL DIRECTOR	40.00	Key Emp	$185,836	$41,197	$227,033
JEWEL WHITFORD	CHIEF FINANCE OFFICER	40.00	Key Emp	$137,209	$41,318	$178,527
INDIA BLATT	CHIEF WELLNESS OFFICER	40.00	Key Emp	$204,042	$33,671	$237,713
ELIZABETH TOPSKY	MEDICAL DIRECTOR	40.00	Key Emp	$253,375	$57,788	$311,163
CRAIG KANESHIRO	DENTIST	40.00	Highest	$157,664	$50,421	$208,085

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	$64,766,480	$48,424,202	$162,251,432	$16,342,278
2023	$52,899,911	$37,449,348	$146,045,148	$15,450,563
2022	$53,982,683	$34,739,157	$134,156,424	$19,243,526
2021	$45,013,923	$30,521,803	$119,785,395	$14,492,120
2020	$41,081,543	$28,167,608	$93,152,645	$12,913,935
2019	$36,870,202	$26,605,432	$80,297,910	$10,264,770
2018	$44,592,211	$23,990,928	$69,791,389	$20,601,283

ROCKY BOY HEALTH CENTER