Logo for "FINLEY HEALTH FOUNDATION INC"

FINLEY HEALTH FOUNDATION INC

FINLEY HEALTH FOUNDATION INC

Dubuque, IA, US
501(c)3
EIN
42-1286953
Regional Funder
Logo for "FINLEY HEALTH FOUNDATION INC"

FINLEY HEALTH FOUNDATION INC

Dubuque, IA, US
501(c)3
EIN
42-1286953
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$20,801,214

Investments
80%
Receivables (Non-Related)
18%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$265,518

Other Liabilities
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$646,471
$379,465
-41%
Receivables (Non-Related)
$3,349,730
$3,703,369
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,834,042
$16,680,437
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$32,694
$37,943
+16%
Total Assets
$18,862,937
$20,801,214
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$58,135
$69,634
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$328,678
$195,884
-40%
Total Liabilities
$386,813
$265,518
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$13,188,442
$14,409,032
+9%
Unrestricted Net Assets
$5,287,682
$6,126,664
+16%
Net assets
2023
2024
Change
Net assets
+$18,476,124
+$20,535,696
+11%
Balance Sheet
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