PLATTE COUNTY MEMORIAL HOSPITAL FOUNDATION (EIN 810577061) - 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

2002

Legal Domicile

Principal Officer

LORI MODESITT

Phone

3073226064

Tax Period

2020-01-01 to 2020-12-31

PLATTE COUNTY MEMORIAL HOSPITAL FOUNDATION, founded in 2002, is a micro nonprofit in the Health Care sector that reported $6K in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 45% operating margin.

Mission

TO CREATE A BOND OF UNDERSTANDING AND GOODWILL BETWEEN THE COMMUNITY AND PLATTE COUNTY MEMORIAL HOSPITAL, TO ENCOURAGE AND RECEIVE FINANCIAL CONTRIBUTIONS IN SUPPORT OF PLATTE COUNTY MEMORIAL HOSPITAL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,150

Program Service Revenue $0

Investment Income $3,411

Other Revenue $0

TOTAL REVENUE $5,561

Expense Breakdown

Grants Paid $2,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,039

Other Expenses $839

TOTAL EXPENSES $3,039

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,561	$17,916	-0.7%
Expenses	$3,039	$68,353	-1.0%
Net Income	$2,522	$-50,437	-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

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
ROBERTA LOCKMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA MEIER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUIE WHITNEY	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI MODESITT	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLYN FOSTER	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNA GUNTER	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHLEEN MCGUIRE	BOARD MEMBER	0.00	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
2020	$5,561	$3,039	$272,949	$2,522

PLATTE COUNTY MEMORIAL HOSPITAL FOUNDATION