BETH ISRAEL DEACONESS MEDICAL CENTER OBSTETRICS AND GYNECOLOGY FOUNDATION INC (EIN 042794855) - 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

1984

Legal Domicile

Principal Officer

BLAIR WYLIE MD

Phone

6176674029

Tax Period

2023-10-01 to 2024-09-30

BETH ISRAEL DEACONESS MEDICAL CENTER OBSTETRICS AND GYNECOLOGY FOUNDATION INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $844K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO SUPPORT MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND IMPROVE PUBLIC 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 $0

Program Service Revenue $0

Investment Income $843,948

Other Revenue $0

TOTAL REVENUE $843,948

Expense Breakdown

Grants Paid $1,018,451

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,026,487

Other Expenses $123,143

TOTAL EXPENSES $1,141,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$843,948	$587,480	+0.4%
Expenses	$1,141,594	$1,614,149	-0.3%
Net Income	$-297,646	$-1,026,669	-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

$2,654,028

Total Directors

$6,013,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEALY PETER	DIR (EX-OFF) (PRES, BIDMC)	1.00	Director	$0	$84,548	$1,682,157
KIMBALL MD MPH ALEXA B	DIRECTOR (HMFP CEO)	1.00	Director	$0	$109,829	$1,199,659
GUISE MD JEANNE-MARIE	DIR(EX-OFF); OB/GYN CHIEF/CHAIR	1.00	Officer Director	$0	$106,458	$935,618
PURSLEY MD DEWAYNE M	DIR(EXO)&PRES; INT OB/GYN CHIEF/CHR	1.00	Officer Director	$0	$94,138	$856,000
DALRYMPLE MD JOHN	DIRECTOR (PHYS, OB/GYN HMFP&BIDMC)	1.00	Director	$0	$75,859	$531,475
SHAINKER DO MS SCOTT	DIR (PHYS, MATERNAL/FETAL MEDICINE)	1.00	Director	$0	$93,546	$511,700
HACKER SCD MSPH MICHELE	DIR&COCLERK (V CHR, EPID RES, OBGYN)	1.00	Officer Director	$0	$49,696	$296,866
CAMPION SUZANNE	DIRECTOR	1.00	Director	$0	$0	$0
DILLON ESQ JAMES J	DIRECTOR	1.00	Director	$0	$0	$0
AGNEW MEGHAN	CO-CLERK; CFO, HFMP	1.00	Officer	$0	$89,105	$518,759
CAGGIANELLI ANGELA	TREAS & CHIEF ADMINISTRATIVE OFFICER	1.00	Officer	$0	$6,469	$46,785
POLLARD MARY E	FRMR TREAS & CHIEF ADMIN OFFICER	0.00		$0	$27,442	$457,836

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	$843,948	$1,141,594	$20,112,174	$-297,646
2023	$587,480	$1,614,149	$17,360,689	$-1,026,669
2022	$912,062	$1,371,958	$17,062,976	$-459,896
2021	$1,638,329	$219,915	$17,125,138	$1,418,414
2020	$294,503	$163,080	$13,771,474	$131,423
2019	$460,404	$366,153	$12,980,465	$94,251
2018	$436,554	$335,091	$12,610,007	$101,463

BETH ISRAEL DEACONESS MEDICAL CENTER OBSTETRICS AND GYNECOLOGY FOUNDATION INC