Rawlins County Health Center Foundation Inc (EIN 833098594) - 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

2019

Legal Domicile

Phone

7856263211

Tax Period

2024-07-01 to 2025-06-30

Rawlins County Health Center Foundation Inc, founded in 2019, is a small nonprofit in the Health Care sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 24% operating margin.

Mission

TO ACTIVELY SERVE THE PEOPLE OF RAWLINS COUNTY THROUGH THE RAWLINS COUNTY HEALTH CENTER BY BUILDING PERMANENT CHARITABLE CAPITAL FOR PROVIDING SERVICES, EQUIPMENT, INFRASTRUCTURE, AND EDUCATION THAT CONTRIBUTE TO THE HEALTH AND VITALITY OF THE COMMUNITY.

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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 $150,122

Program Service Revenue $0

Investment Income $87,354

Other Revenue $1,503

TOTAL REVENUE $238,979

Expense Breakdown

Grants Paid $146,140

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,140

Other Expenses $35,560

TOTAL EXPENSES $181,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,979	$191,368	+0.2%
Expenses	$181,700	$137,581	+0.3%
Net Income	$57,279	$53,787	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ROSS	CHAIRPERSON/DIRECTOR	1.0	Officer Director	$0	$0	$0
MARILYN KASTENS	VICE CHAIRPERSON/DIRECTOR	1.0	Officer Director	$0	$0	$0
PHIL STUDER	TREASURER/DIRECTOR	1.0	Officer Director	$0	$0	$0
SHELLY HOLLE	SECRETARY/DIRECTOR	1.0	Officer Director	$0	$0	$0
CHERYL TIMM	DIRECTOR	1.0	Director	$0	$0	$0
HARLAN HOLSTE	DIRECTOR	1.0	Director	$0	$0	$0
KAREN FIKAN	DIRECTOR	1.0	Director	$0	$0	$0
HEATHER PRIDEAUX	COMM. & FOUNDATION MANAGER	1.0	Officer	$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	$238,979	$181,700	$1,320,153	$57,279
2024	No data	No data	No data	No data
2023	$214,094	$130,549	$1,132,325	$83,545
2022	$343,712	$92,518	$1,045,416	$251,194
2021	$353,675	$357,183	$794,222	$-3,508

Rawlins County Health Center Foundation Inc