THE FOUNDATION OF ST MARY'S HEALTHCARE HEALTHCARE INC (EIN 133254655) - 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

MAUREEN RHODES

Phone

5188417478

Tax Period

2022-07-01 to 2023-06-30

THE FOUNDATION OF ST MARY'S HEALTHCARE HEALTHCARE INC, founded in 1984, is a small nonprofit that reported $263K in total revenue in fiscal year 2022. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $709K exceeded revenue, resulting in a 170% operating deficit.

Mission

TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR ST. MARY'S HEALTHCARE, SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $417,383

Program Service Revenue $0

Investment Income $-189,133

Other Revenue $34,368

TOTAL REVENUE $262,618

Expense Breakdown

Grants Paid $404,515

Salaries & Benefits $105,219

Fundraising Expenses $139,480

Program Expenses $467,837

Other Expenses $198,769

TOTAL EXPENSES $708,503

Year-over-Year Comparison

	2022	2021	Change
Revenue	$262,618	$2,836,974	-0.9%
Expenses	$708,503	$2,675,783	-0.7%
Net Income	$-445,885	$161,191	-3.8%

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

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

$345,921

Total Directors

$1,006,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA DECARLO BSN	PRESIDENT	1.00	Officer Director	$0	$17,507	$174,844
AL TURO	VICE PRESIDENT	1.00	Officer Director	$8,050	$0	$8,050
JOHN SAWITZKI	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY METHVEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET BRODIE	DIRECTOR	1.00	Director	$0	$21,249	$133,439
JEFFREY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CAREY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
SR ELIZABETH COSTANZO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DEAUGUSTINE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA NAPLE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
RICK VERTUCCI	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WATERS	HOSPITAL CFO	1.00	Director	$0	$7,773	$206,475
SCOTT BRUCE	DIRECTOR THROUGH FEB. 2023	1.00	Director	$0	$29,728	$483,951
MAUREEN RHODES	EXECUTIVE DIRECTOR	50.00	Officer	$0	$14,512	$114,385
BRIGITTA ROSE	EXECUTIVE DIRECTOR	50.00	Officer	$43,073	$5,569	$48,642

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$262,618	$708,503	$15,632,468	$-445,885
2022	$2,836,974	$2,675,783	$14,808,047	$161,191
2021	$2,739,088	$636,531	$17,984,895	$2,102,557
2020	$1,810,305	$914,972	$14,515,610	$895,333
2019	$3,767,475	$463,299	$14,224,424	$3,304,176
2018	$2,157,914	$1,206,991	$13,244,489	$950,923

THE FOUNDATION OF ST MARY'S HEALTHCARE HEALTHCARE INC