SAUK PRAIRIE HEALTHCARE FOUNDATION LTD (EIN 930841113) - 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

1990

Legal Domicile

Principal Officer

JANELLE HUPP

Phone

6086437226

Tax Period

2024-01-01 to 2024-12-31

SAUK PRAIRIE HEALTHCARE FOUNDATION LTD, founded in 1990, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $682K, a strong 55% operating margin.

Mission

CHARITABLE SUPPORT FOR COMMUNITY HOSPITAL

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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 $635,501

Program Service Revenue $0

Investment Income $599,903

Other Revenue $0

TOTAL REVENUE $1,235,404

Expense Breakdown

Grants Paid $229,586

Salaries & Benefits $0

Fundraising Expenses $191,484

Program Expenses $336,724

Other Expenses $310,686

TOTAL EXPENSES $552,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,235,404	$1,073,047	+0.2%
Expenses	$552,905	$502,366	+0.1%
Net Income	$682,499	$570,681	+0.2%

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

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
JANELLE HUPP	PRESIDENT	5.00	Director	$0	$0	$0
MARIBETH BAKER	DIRECTOR	1.00	Director	$0	$0	$0
PETER VAN DER HAGEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BETH SCHALL	SECRETARY	1.00	Officer Director	$0	$0	$0
TOMMY BRENNAN	TREASURER	1.00	Director	$0	$0	$0
CANDI HUEBNER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KEYESKI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO LEDESMA	DIRECTOR	1.00	Director	$0	$0	$0
GEHREN RALL	DIRECTOR	1.00	Director	$0	$0	$0
KARL SACHTJEN	DIRECTOR	1.00	Director	$0	$0	$0
MATT JOYCE	PRESIDENT ELECT	1.00	Director	$0	$0	$0
ROCHELLE RIPP SCHNADT	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA CHEHADE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DRACHENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BETSY HANNA	DIRECTOR	1.00	Director	$0	$0	$0
DICK MCFARLANE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SLATTERY	PAST PRESIDENT	1.00	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	$1,235,404	$552,905	$6,060,410	$682,499
2023	$1,073,047	$502,366	$5,326,193	$570,681
2022	$-59,979	$446,023	$4,770,716	$-506,002
2021	$1,009,480	$781,316	$5,303,049	$228,164
2020	$1,268,200	$600,476	$5,021,930	$667,724
2019	$1,018,860	$460,319	$4,347,428	$558,541
2018	$384,627	$357,150	$3,832,734	$27,477

SAUK PRAIRIE HEALTHCARE FOUNDATION LTD