Bradley Hospital Foundation

🔒

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

1998

Legal Domicile

Principal Officer

Henry T Sachs MD

Phone

4014446500

Tax Period

2023-10-01 to 2024-09-30

Bradley Hospital Foundation, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $729K, a strong 22% operating margin.

Mission

To be operated exclusively for charitable, scientific, and educational purposes, and more specifically, for the purpose of supporting and otherwise benefiting and being responsive to the needs of Brown University Health and its affiliates.

Program Service Accomplishments

Program 1

Expenses: $944,386

Through the development and administration of its philanthropic activities, Bradley Hospital Foundation (BHF) timely transfers various funds raised to EPBH to support its operating activities, which in turn benefit the Rhode Island community. In fiscal year 2024, the most notable operating activities of EPBH that BHF supported included: (1) $158,937 to The Bradley Center, an acute residential treatment program for teens dealing with a wide range of emotional and behavioral concerns; (2) $150,000 to be used to support the Pediatric Anxiety Research Center. Please see Schedule O of Form 990 for further detail related to EPBH programs which BHF supported during the fiscal year.

Program 2

Expenses: $502,184

During fiscal year 2024, BHF transferred $502,184 to transform both the exterior and the interior of the Access Center to improve the experience for patients and families as well as the functionality for staff. For the children and families, the environment of the Access Center has a strong impact on their experience. The Access Center provides urgent psychiatric evaluation and stabilization to children and adolescents in need.

Program 3

Expenses: $484,825

During fiscal year 2024, BHF transferred $484,825 to benefit the four CADD residential programs operated by Bradley Hospital which support patients with a therapeutic home experience while also...

During fiscal year 2024, BHF transferred $484,825 to benefit the four CADD residential programs operated by Bradley Hospital which support patients with a therapeutic home experience while also helping them prepare for their future. The Center for Autism and Developmental Disabilities at Bradley Hospital offers unique and highly specialized clinical services for children and adolescents who show signs of serious emotional and behavioral problems in addition to a developmental disability, such as autism or intellectual disability.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $3,318,034

Program Service Revenue $0

Investment Income $168,498

Other Revenue $-117,107

TOTAL REVENUE $3,369,425

Expense Breakdown

Grants Paid $2,209,687

Salaries & Benefits $0

Fundraising Expenses $406,038

Program Expenses $2,209,687

Other Expenses $430,623

TOTAL EXPENSES $2,640,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,369,425	$1,705,337	+1.0%
Expenses	$2,640,310	$1,868,687	+0.4%
Net Income	$729,115	$-163,350	-5.5%

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

Independent Members

Employees

N/A

Volunteers

150

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

$2,009,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter K Markell	EVP & CFO	0.10	Officer	$0	$18,928	$1,212,570
Henry T Sachs III MD	Pres./Treasurer	2.50	Officer	$0	$29,458	$797,201
Thomas F Anders MD	Trustee	0.10	Director	$0	$0	$0
Richard R Beretta Esq	Trustee	1.00	Director	$0	$0	$0
Elizabeth G Brito	Trustee	2.00	Director	$0	$0	$0
David A Brown	Trustee	0.25	Director	$0	$0	$0
Christine H Carr	Trustee	0.50	Director	$0	$0	$0
Cheryl Cohen	Trustee	0.10	Director	$0	$0	$0
Lynne Barry Dolan	Trustee	0.50	Director	$0	$0	$0
Joseph L Dowling Jr MD	Trustee	1.00	Director	$0	$0	$0
Gregory K Fritz MD	Trustee	0.50	Director	$0	$0	$0
Rick Granoff	Trustee	2.50	Director	$0	$0	$0
Jeffrey Hirsh	Trustee	2.50	Director	$0	$0	$0
Diane M Hunter	Trustee	3.00	Director	$0	$0	$0
Mehdi Khosrovani	Trustee	1.00	Director	$0	$0	$0
Jennifer Kinder	Trustee	0.10	Director	$0	$0	$0
Kelly Lambrese	Trustee	1.00	Director	$0	$0	$0
Anthony J Landi Jr	Trustee	1.00	Director	$0	$0	$0
Michelle Levy	Trustee	2.50	Director	$0	$0	$0
Stephen O Meredith	Trustee	0.10	Director	$0	$0	$0
Stacie T Norris	Secretary	1.00	Officer Director	$0	$0	$0
Tricia S O'Neil	Trustee	1.00	Director	$0	$0	$0
Steven Pare	Trustee	1.00	Director	$0	$0	$0
Marc Perlman	Trustee	2.00	Director	$0	$0	$0
Carol A Peterson	Vice Chair	2.00	Officer Director	$0	$0	$0
Joseph S Ruggiero Sr	Trustee	0.10	Director	$0	$0	$0
Lawrence B Sadwin	Chair	6.00	Officer Director	$0	$0	$0
William E Tracey	Trustee	0.10	Director	$0	$0	$0
Brenda Turcheta	Trustee	0.10	Director	$0	$0	$0
Daniel J Wall	Trustee	2.00	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	$3,369,425	$2,640,310	$2,339,983	$729,115
2023	$1,705,337	$1,868,687	$1,493,274	$-163,350
2022	$2,392,185	$2,027,831	$1,578,817	$364,354
2021	$2,533,582	$2,363,159	$1,452,920	$170,423
2020	$2,074,914	$2,315,893	$1,044,570	$-240,979
2019	$1,556,724	$1,447,725	$1,405,271	$108,999
2018	$2,016,100	$2,413,389	$1,327,689	$-397,289