HOLTON COMMUNITY HOSPITAL FOUNDATION (EIN 810829782) - 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

2015

Legal Domicile

Phone

7853642116

Tax Period

2024-04-01 to 2025-03-31

HOLTON COMMUNITY HOSPITAL FOUNDATION, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $125K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $205K exceeded revenue, resulting in a 63% operating deficit.

Mission

THE HOLTON COMMUNITY HOSPITAL FOUNDATION SUPPORTS THE HOLTON COMMUNITY HOSPITAL THROUGH PHILANTHROPIC GIVING, BUILDING RELATIONSHIPS WITH CONTRIBUTORS, AND RAISING FUNDS TO FURTHER ADVANCE THE NEEDS OF THE 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 (2024)

Revenue Breakdown

Contributions & Grants $120,570

Program Service Revenue $0

Investment Income $4,816

Other Revenue $0

TOTAL REVENUE $125,386

Expense Breakdown

Grants Paid $124,179

Salaries & Benefits $33,076

Fundraising Expenses $52,079

Program Expenses $124,179

Other Expenses $47,656

TOTAL EXPENSES $204,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,386	$115,777	+0.1%
Expenses	$204,911	$116,377	+0.8%
Net Income	$-79,525	$-600	+131.5%

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
SARAH GIDEON	BOARD CHAIR	1.00	Director	$0	$0	$0
MARK AESCHLIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE SAIA	TREASURER	1.00	Director	$0	$0	$0
JON YINGST	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
GLORIA STAVROPOULOS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM TEGETHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA BARTA	BOARD MEMBER	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	$125,386	$204,911	$224,137	$-79,525
2024	$115,777	$116,377	$302,983	$-600
2023	$107,512	$291,526	$299,928	$-184,014
2022	$100,468	$310,354	$482,129	$-209,886
2021	$181,376	$473,057	$1,039,218	$-291,681
2020	$1,052,067	$781,215	$1,002,518	$270,852
2019	$867,900	$504,154	$1,122,432	$363,746

HOLTON COMMUNITY HOSPITAL FOUNDATION