NORTON REGIONAL HEALTH FOUNDATION (EIN 812176778) - 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

2016

Legal Domicile

Principal Officer

TERRY NELSON

Phone

7858773351

Tax Period

2023-01-01 to 2023-12-31

NORTON REGIONAL HEALTH FOUNDATION, founded in 2016, is a small nonprofit in the Health Care sector that reported $287K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $184K, a strong 64% operating margin.

Mission

SUPPORT THE ENHANCEMENT OF QUALITY HEALTHCARE FOR THE RESIDENTS OF NORTON COUNTY AND THE SURROUNDING COUNTIES BY SECURING GIFTS AND CONTRIBUTIONS FOR THE SUPPORT OF THE MISSION OF NORTON COUNTY 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 (2023)

Revenue Breakdown

Contributions & Grants $278,362

Program Service Revenue $0

Investment Income $5,887

Other Revenue $2,758

TOTAL REVENUE $287,007

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,246

Other Expenses $98,384

TOTAL EXPENSES $102,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,007	$345,255	-0.2%
Expenses	$102,884	$283,856	-0.6%
Net Income	$184,123	$61,399	+2.0%

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
TERRY NELSON	President	1.00	Director	$0	$0	$0
JILL EDGETT	Vice President	1.00	Director	$0	$0	$0
MEGAN KEISWETTER	Director	0.00	Director	$0	$0	$0
CHRIS TANNER	Director	1.00	Director	$0	$0	$0
KAREN GRIFFITHS	SECRETARY/TREAS	1.00	Director	$0	$0	$0
JENNIFER MILLER	Director	1.00	Director	$0	$0	$0
JILL HALL	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
2024	No data	No data	No data	No data
2023	$287,007	$102,884	$907,949	$184,123
2022	$345,255	$283,856	$723,826	$61,399
2021	$229,893	$85,122	$662,427	$144,771
2020	$111,054	$50,572	$517,656	$60,482

NORTON REGIONAL HEALTH FOUNDATION