OGH HEALTHCARE FOUNDATION (EIN 831341228) - 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

2018

Legal Domicile

Principal Officer

HALSTON JOHNSON

Phone

8066487144

Tax Period

2024-01-01 to 2024-12-31

OGH HEALTHCARE FOUNDATION, founded in 2018, is a small nonprofit in the Health Care sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 71% operating margin.

Mission

TO SEEK, ACCEPT AND PROPERLY MANAGE GIFTS AND GRANTS TO ENHANCE AND ASSURE CONTINUED HIGH-QUALITY HEALTHCARE SERVICES TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT SERVICE AREA.

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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 $215,326

Program Service Revenue $0

Investment Income $3,157

Other Revenue $377

TOTAL REVENUE $218,860

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $63,132

Other Expenses $13,505

TOTAL EXPENSES $63,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,860	$90,115	+1.4%
Expenses	$63,505	$6,920	+8.2%
Net Income	$155,355	$83,195	+0.9%

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
BRENT ALLEN	CHAIR	1.00	Director	$0	$0	$0
MARY BETTY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SELL	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BOGARD	DIRECTOR	1.00	Director	$0	$0	$0
CHAD JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SYMONS	DIRECTOR	1.00	Director	$0	$0	$0
HALSTON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TARVIN	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	$218,860	$63,505	$1,340,273	$155,355
2023	$90,115	$6,920	$1,044,577	$83,195
2022	$96,963	$2,501,820	$961,382	$-2,404,857
2021	$329,244	$1,740	$3,366,239	$327,504
2020	$499,577	$1,511	$3,038,735	$498,066
2019	$1,949,554	No data	$2,541,969	No data

OGH HEALTHCARE FOUNDATION