MASON HEALTH FOUNDATION (EIN 911529293) - 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

1991

Legal Domicile

Principal Officer

EILEEN BAILEY

Phone

3604273622

Tax Period

2023-10-01 to 2024-09-30

MASON HEALTH FOUNDATION, founded in 1991, is a small nonprofit in the Health Care sector that reported $755K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $660K left a modest 13% surplus.

Mission

MASON HEALTH FOUNDATION'S MISSION IS TO FURTHER THE MISSION OF MASON HEALTH, BY ENHANCING THE QUALITY OF HEALTHCARE ENJOYED BY THE PATIENTS OF MASON COUNTY. MHF PROVIDES FINANCIAL SUPPORT TO MASON HEALTH.

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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 $573,792

Program Service Revenue $0

Investment Income $31,314

Other Revenue $149,753

TOTAL REVENUE $754,859

Expense Breakdown

Grants Paid $216,041

Salaries & Benefits $243,227

Fundraising Expenses $69,809

Program Expenses $351,212

Other Expenses $201,046

TOTAL EXPENSES $660,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,859	$650,141	+0.2%
Expenses	$660,314	$579,882	+0.1%
Net Income	$94,545	$70,259	+0.3%

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
EILEEN BAILEY	PRESIDENT	6.00	Officer Director	$0	$0	$0
LAURIE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE FYFE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH GREGG	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIMIE HANS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF MCHARGUE	PAST PRESIDE	1.00	Director	$0	$0	$0
SELENA PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WELANDER	TREASURER/SE	6.00	Officer 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	$754,859	$660,314	$3,559,705	$94,545
2023	$650,141	$579,882	$3,145,711	$70,259
2022	$783,961	$674,450	$2,969,579	$109,511
2021	$1,711,437	$410,222	$3,233,214	$1,301,215
2020	$639,774	$557,744	$2,014,273	$82,030
2019	$844,472	$845,115	$2,376,431	$-643
2018	$656,670	$621,321	$2,385,787	$35,349

MASON HEALTH FOUNDATION