Wayne Memorial Hospital Foundation (EIN 814132398) - 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

JESSIE L TUCKER III

Phone

9197316142

Tax Period

2023-07-01 to 2024-06-30

Wayne Memorial Hospital Foundation, founded in 2016, is a small nonprofit in the Health Care sector that reported $238K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $8.0M represent 404 months of operating reserves.

Mission

TO SUPPORT WAYNE MEMORIAL HOSPITAL'S EFFORTS TO IMPROVE THE CARE TO LOCAL RESIDENTS.

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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 $203,304

Program Service Revenue $0

Investment Income $47,871

Other Revenue $-12,760

TOTAL REVENUE $238,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,753

Fundraising Expenses $0

Program Expenses $245,815

Other Expenses $229,062

TOTAL EXPENSES $245,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,415	$212,170	+0.1%
Expenses	$245,815	$66,090	+2.7%
Net Income	$-7,400	$146,080	-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

$515,242

Total Directors

$101,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM THOMA	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$38,202	$413,466
JACQUELINE KANNAN	EXECUTIVE DIRECTOR	40.0	Officer Director	$0	$15,622	$101,776
JESSIE L TUCKER III	PRESIDENT & CEO	1.0	Officer Director	$0	$0	$0
SUSAN MCCALL	CHAIRMAN	1.0	Director	$0	$0	$0
KAYE BRYAN	VICE CHAIRMAN	1.0	Director	$0	$0	$0
BRADLEY ADAMS DDS	BOARD MEMBER	1.0	Director	$0	$0	$0
NICOLE BARNES	BOARD MEMBER	1.0	Director	$0	$0	$0
JACK BEST	BOARD MEMBER	1.0	Director	$0	$0	$0
HAROLD BRASHEAR	BOARD MEMBER	1.0	Director	$0	$0	$0
BECKY CRAIG	BOARD MEMBER	1.0	Director	$0	$0	$0
MARK HALE	BOARD MEMBER	1.0	Director	$0	$0	$0
TERRY JORDAN	BOARD MEMBER	1.0	Director	$0	$0	$0
STEPHEN LIES MD	BOARD MEMBER	1.0	Director	$0	$0	$0
JESSE PARKS	BOARD MEMBER	1.0	Director	$0	$0	$0
PATTY PFEIFFER EDD	BOARD MEMBER	1.0	Director	$0	$0	$0
CHARLOTTE WEAVER	BOARD MEMBER	1.0	Director	$0	$0	$0
JEAN WHITFIELD	BOARD MEMBER	1.0	Director	$0	$0	$0
JENNIFER WILDER	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2024	$238,415	$245,815	$8,045,275	$-7,400
2023	$212,170	$66,090	$7,309,644	$146,080
2022	$410,735	$170,529	$6,888,549	$240,206
2021	$427,794	$28,218	$1,853,904	$399,576
2020	$128,863	$197,053	$1,435,110	$-68,190
2019	$155,077	No data	$1,487,362	No data
2018	$246,444	No data	$1,366,065	No data

Wayne Memorial Hospital Foundation