MEDICAL AND DENTAL STAFF FUND ST FRANCIS HOSPITAL & MEDICAL CENTER (EIN 061049909) - 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

1983

Legal Domicile

Principal Officer

EDWARD KELLY

Phone

8607144088

Tax Period

2024-10-01 to 2025-09-30

MEDICAL AND DENTAL STAFF FUND ST FRANCIS HOSPITAL & MEDICAL CENTER, founded in 1983, is a micro nonprofit that reported $48K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $99K exceeded revenue, resulting in a 108% operating deficit.

Mission

TO COLLABORATE WITH THE HOSPITAL, STRIVE FOR EXCELLENCE IN PATIENT CARE AND COMMUNITY 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 (2024)

Revenue Breakdown

Contributions & Grants $3,750

Program Service Revenue $92,150

Investment Income $10,756

Other Revenue $-59,023

TOTAL REVENUE $47,633

Expense Breakdown

Grants Paid $16,050

Salaries & Benefits $53,502

Fundraising Expenses $0

Program Expenses $93,396

Other Expenses $29,419

TOTAL EXPENSES $98,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,633	$123,302	-0.6%
Expenses	$98,971	$123,353	-0.2%
Net Income	$-51,338	$-51	+1005.6%

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

$41,252

Total Directors

$41,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTIQUE MIRZA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHER QURESHI MD	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD KELLY DMD	PRESIDENT	1.00	Officer Director	$0	$0	$0
HARIS ATHAR MD	COMMITTEE CHAIR	8.00	Officer Director	$15,002	$0	$15,002
JOHN OSOWSKI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA ROSSI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
NIRANJAN SANKAR MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER KANELOS MD	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT A GREEN MD	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
SAMA ALVI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN CALDERONE MD	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$18,750	$0	$18,750
YANNA KARABATSOS MD	TREASURER	1.00	Officer Director	$7,500	$0	$7,500

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	$47,633	$98,971	$638,142	$-51,338
2024	$123,302	$123,353	$689,480	$-51
2023	$132,823	$111,729	$689,531	$21,094
2022	$147,692	$115,831	$668,437	$31,861
2021	$227,260	$155,495	$636,576	$71,765
2020	$184,475	$151,520	$564,811	$32,955
2019	$109,931	$159,018	$531,856	$-49,087
2018	$226,504	$142,803	$580,943	$83,701

MEDICAL AND DENTAL STAFF FUND ST FRANCIS HOSPITAL & MEDICAL CENTER