LCHD FOUNDATION (EIN 832045631) - 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

SETH MANLY

Phone

8069984533

Tax Period

2023-10-01 to 2024-09-30

LCHD FOUNDATION, founded in 2018, is a small nonprofit in the Health Care sector that reported $139K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMOTE THE HEALTH OF THE CITIZENS OF LYNN COUNTY, TEXAS AND SURROUNDING COMMUNITIES BY SERVING AS A SUPPORTING ORGANIZATION OF LYNN COUNTY HOSPITAL DISTRICT.

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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 $84,509

Program Service Revenue $0

Investment Income $50,781

Other Revenue $3,458

TOTAL REVENUE $138,748

Expense Breakdown

Grants Paid $114,056

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,136

Other Expenses $39,080

TOTAL EXPENSES $153,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,748	$1,105,296	-0.9%
Expenses	$153,136	$43,074	+2.6%
Net Income	$-14,388	$1,062,222	-1.0%

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
CAL HUFFACKER	CHAIR	1.00	Director	$0	$0	$0
KIM BARNETT	SECRETARY	1.00	Director	$0	$0	$0
NIKKI DONALD	TREASURER	1.00	Director	$0	$0	$0
DONNA RAINDL	MEMBER	1.00	Director	$0	$0	$0
MAECI BEARDEN	MEMBER	1.00	Director	$0	$0	$0
KAYLA OVERSTREET	MEMBER	1.00	Director	$0	$0	$0
JAKE MCMILLIN	MEMBER	1.00	Director	$0	$0	$0
BILLY PALMER	MEMBER	1.00	Director	$0	$0	$0
MANDY STIDHAM	MEMBER	1.00	Director	$0	$0	$0
CARMEN CHAPA	MEMBER	1.00	Director	$0	$0	$0
KACI SCOTT	MEMBER	1.00	Director	$0	$0	$0
CONNIE DONALD	MEMBER	1.00	Director	$0	$0	$0
MIKE RIVAS	MEMBER	1.00	Director	$0	$0	$0
SETH MANLY	EXECUTIVE 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	$138,748	$153,136	$1,450,949	$-14,388
2023	$1,105,296	$43,074	$1,465,337	$1,062,222
2022	$559,502	$409,212	$403,115	$150,290
2021	$496,329	$365,308	$252,825	$131,021
2020	$81,599	$341,324	$121,804	$-259,725
2019	$514,967	$133,438	$381,529	$381,529

LCHD FOUNDATION