FAULKTON AREA MEDICAL CENTER FOUNDATION (EIN 900190828) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

CHELSEA ODDEN

Phone

6055986262

Tax Period

2024-01-01 to 2024-12-31

FAULKTON AREA MEDICAL CENTER FOUNDATION, founded in 2004, is a small nonprofit in the Health Care sector that reported $226K in total revenue in fiscal year 2022. Revenue surged 284% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 87% operating margin.

Mission

ENHANCE AND SUPPORT THE WORK OF FAULKTON AREA MEDICAL CENTER THROUGH FUNDRAISING ACTIVITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,991

Program Service Revenue $0

Investment Income $14,191

Other Revenue $4,407

TOTAL REVENUE $54,589

Expense Breakdown

Grants Paid $38,812

Salaries & Benefits $9,396

Fundraising Expenses $0

Program Expenses $43,134

Other Expenses $7,499

TOTAL EXPENSES $55,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,589	$81,794	-0.3%
Expenses	$55,707	$28,863	+0.9%
Net Income	$-1,118	$52,931	-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

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

$36,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ORTMEIER	FOUNDATION COORDINATOR	10.00	Officer	$0	$2,249	$36,468
CHELSEA ODDEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GLORIA BODE	DIRECTOR/VP FROM 04/2024	2.00	Officer Director	$0	$0	$0
BLYTHE SMITH	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JAMI HUSS	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY FISCHER	DIRECTOR UNTIL 03/2024	2.00	Director	$0	$0	$0
MICHELLE PUDWILL	DIRECTOR	2.00	Director	$0	$0	$0
THERESA EDGAR	DIRECTOR FROM 03/2024	2.00	Director	$0	$0	$0
JIM SLUNECKA	DIRECTOR FROM 04/2024	2.00	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	$54,589	$55,707	$605,747	$-1,118
2023	$81,794	$28,863	$594,562	$52,931
2022	$226,454	$28,952	$517,455	$197,502

FAULKTON AREA MEDICAL CENTER FOUNDATION