ROBERTSON COMMUNITY HEALTH FOUNDATION INC (EIN 861599089) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

SAMUEL RAMSEY

Phone

6159456734

Tax Period

2023-01-01 to 2023-12-31

ROBERTSON COMMUNITY HEALTH FOUNDATION INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 99% operating margin.

Mission

SUPPORT TO TAX-EXEMPT ORGS IN ROBERTSON COUNTY THAT PROVIDE HEALTHCARE ACCESS OR EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,125,466

Program Service Revenue $0

Investment Income $435,030

Other Revenue $0

TOTAL REVENUE $2,560,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $27,394

TOTAL EXPENSES $27,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,560,496	$1,550,144	+0.7%
Expenses	$27,394	$33,022	-0.2%
Net Income	$2,533,102	$1,517,122	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SAMUEL RAMSEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN VAUGHN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DIANE GOODMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY LANGSTON	TREASURER	1.00	Officer Director	$0	$0	$0
HOWARD BRADLEY	DIRECTOR	0.50	Director	$0	$0	$0
PAULA FARMER	DIRECTOR	0.50	Director	$0	$0	$0
AMY GALLAGHER	DIRECTOR	0.50	Director	$0	$0	$0
DAN GREEN	DIRECTOR	0.50	Director	$0	$0	$0
JACK PEARSON MD	DIRECTOR	0.50	Director	$0	$0	$0
MARK SANDERS MD	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$2,560,496	$27,394	$22,163,125	$2,533,102
2022	$1,550,144	$33,022	$19,231,885	$1,517,122
2021	$18,294,310	$13,587	$18,180,916	$18,280,723

ROBERTSON COMMUNITY HEALTH FOUNDATION INC