MAYERS HEALTHCARE FOUNDATION INC (EIN 911839151) - 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

1997

Legal Domicile

Principal Officer

KEITH EARNEST

Phone

5303365211

Tax Period

2023-01-01 to 2023-12-31

MAYERS HEALTHCARE FOUNDATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $140K, a strong 61% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE OPERATIONS OF MAYERS MEMORIAL 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 $64,363

Program Service Revenue $0

Investment Income $21,801

Other Revenue $142,797

TOTAL REVENUE $228,961

Expense Breakdown

Grants Paid $52,936

Salaries & Benefits $0

Fundraising Expenses $840

Program Expenses $53,552

Other Expenses $36,199

TOTAL EXPENSES $89,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,961	$631,111	-0.6%
Expenses	$89,135	$188,506	-0.5%
Net Income	$139,826	$442,605	-0.7%

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
MARIE PARKS	DIRECTOR	N/A	Director	$0	$0	$0
DARLA SCHMUNK	DIRECTOR	N/A	Director	$0	$0	$0
BELINDA STRICKLAND	DIRECTOR	N/A	Director	$0	$0	$0
RENEE COE	SECRETARY	0.25	Officer	$0	$0	$0
KEITH EARNEST	PRESIDENT	0.25	Officer	$0	$0	$0
JAMES HAMLIN	TREASURER	0.25	Officer	$0	$0	$0
MARY JO MCDERMOTT	VICE PRESIDE	0.25	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
2024	No data	No data	No data	No data
2023	$228,961	$89,135	$1,298,056	$139,826
2022	$631,111	$188,506	$1,141,796	$442,605
2021	$280,033	$111,879	$748,146	$168,154
2020	$370,448	$656,649	$573,179	$-286,201

MAYERS HEALTHCARE FOUNDATION INC