ASHLAND COMMUNITY HOSPITAL FOUNDATION (EIN 930691238) - 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

1977

Legal Domicile

Principal Officer

STEPHANIE ROLAND

Phone

5414820367

Tax Period

2024-01-01 to 2024-12-31

ASHLAND COMMUNITY HOSPITAL FOUNDATION, founded in 1977, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 66% operating margin.

Mission

ASHLAND COMMUNITY HEALTH FOUNDATION GENERATES AND INVESTS RESOURCES TO IMPROVE THE HEALTH OF OUR 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 $1,811,548

Program Service Revenue $40,689

Investment Income $1,772,340

Other Revenue $365,303

TOTAL REVENUE $3,989,880

Expense Breakdown

Grants Paid $750,523

Salaries & Benefits $287,377

Fundraising Expenses $0

Program Expenses $829,945

Other Expenses $338,049

TOTAL EXPENSES $1,375,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,989,880	$1,953,970	+1.0%
Expenses	$1,375,949	$1,238,504	+0.1%
Net Income	$2,613,931	$715,466	+2.7%

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

N/A

Employees

Volunteers

N/A

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
BLANCALUZ BROSSARD	DIRECTOR	2.00	Director	$0	$0	$0
DIANE YALEY KNOX	DIRECTOR	2.00	Director	$0	$0	$0
ERIN COKE	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA ORF	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA GRUDIN	TREASURER	2.00	Officer Director	$0	$0	$0
LARRY GIBBS	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANIE LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
GARY LAVENTURE	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY MCCULLOUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA PRESTON	DIRECTOR	2.00	Director	$0	$0	$0
LIZ MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH PAVLIK	DIRECTOR	2.00	Director	$0	$0	$0
NICK PALMESANO	DIRECTOR	2.00	Director	$0	$0	$0
CINDY BERNARD	PAST PRESIDENT	2.00	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	$3,989,880	$1,375,949	$13,924,255	$2,613,931
2023	$1,953,970	$1,238,504	$11,608,714	$715,466
2022	$977,786	$1,419,117	$9,713,669	$-441,331
2021	$1,779,028	$1,317,311	$12,070,384	$461,717
2020	$1,952,785	$1,040,584	$10,820,525	$912,201
2019	$1,163,221	$668,834	$9,253,309	$494,387
2018	$1,766,021	$754,699	$7,729,377	$1,011,322

ASHLAND COMMUNITY HOSPITAL FOUNDATION