COMMUNITY HEALTHCARE FOUNDATION IN (EIN 830289853) - 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

1989

Legal Domicile

Principal Officer

JESSICA WIEDMAN

Phone

3075324507

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HEALTHCARE FOUNDATION IN, founded in 1989, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $266K in total revenue in fiscal year 2024. Revenue surged 693% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 88% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE IS TO CULTIVATE A CULTURE OF HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY FOSTERING PARTNERSHIPS, ENGAGING IN IMPACTFUL ACTIVITIES, ADVOCATING FOR HEALTH EQUITY, STIMULATING EDUCATIONAL OPPORTUNITIES, AND PROMOTING PREVENTIVE CARE. WITH COLLABORATION, EDUCATION, AND INNOVATION, WE STRIVE TO EMPOWER OUR COMMUNITIES TO LEAD HEALTHIER LIVES THAT BUILD A VIBRANT AND RESILIENT COMMUNITY FOR ALL.

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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 $232,942

Program Service Revenue $0

Investment Income $33,403

Other Revenue $1

TOTAL REVENUE $266,346

Expense Breakdown

Grants Paid $27,922

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,981

Other Expenses $3,570

TOTAL EXPENSES $31,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,346	$33,600	+6.9%
Expenses	$31,492	$62,198	-0.5%
Net Income	$234,854	$-28,598	-9.2%

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
ASHLEE ARRANTS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAROL CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
STACY KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
BRETT MALM	DIRECTOR	1.00	Director	$0	$0	$0
LEANN MATTIS	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER OJEDA	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA STEINMETZ	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEY WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON WEINING	DIRECTOR	1.00	Director	$0	$0	$0
JENNELLE WERNER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WIEDMAN	PRESIDENT	1.00	Officer 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	$266,346	$31,492	$691,799	$234,854
2023	$33,600	$62,198	$456,945	$-28,598
2022	$19,154	$14,048	$485,543	$5,106
2021	$81,610	$135,415	$510,308	$-53,805
2020	$19,961	$21,397	$564,113	$-1,436
2019	$28,070	$15,962	$547,481	$12,108
2018	$20,276	$16,320	$535,373	$3,956

COMMUNITY HEALTHCARE FOUNDATION IN