THE LEON M FITCH SHRINE HOSPITAL TRUST (EIN 046511889) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

6176641099

Tax Period

2024-10-01 to 2025-09-30

THE LEON M FITCH SHRINE HOSPITAL TRUST, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $647K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $292K, a strong 45% operating margin.

Mission

PROVIDE FINANCIAL SUPPORT TO SHRINERS HOSPITALS FOR CHILDREN TAMPA FL AND SHRINERS HOSPITALS FOR CHILDREN BOSTON, MA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $647,249

Other Revenue $0

TOTAL REVENUE $647,249

Expense Breakdown

Grants Paid $328,485

Salaries & Benefits $23,269

Fundraising Expenses $0

Program Expenses $328,486

Other Expenses $3,268

TOTAL EXPENSES $355,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,249	$581,412	+0.1%
Expenses	$355,022	$361,658	0.0%
Net Income	$292,227	$219,754	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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
SSGA TRUST CO	TRUSTEE	1.0		$23,269	$0	$23,269

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
2025	$647,249	$355,022	$6,138,027	$292,227
2024	No data	No data	No data	No data
2023	$180,331	$398,190	$5,626,046	$-217,859
2022	$690,693	$343,327	$5,843,905	$347,366
2021	$705,718	$325,665	$5,496,539	$380,053
2020	$442,667	$312,149	$5,116,486	$130,518
2019	$830,402	$295,481	$4,985,968	$534,921
2018	$515,747	$292,876	$4,451,047	$222,871

THE LEON M FITCH SHRINE HOSPITAL TRUST