NDH Foundation (EIN 141776208) - 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

1995

Legal Domicile

Phone

8454759500

Tax Period

2023-10-01 to 2024-09-30

NDH Foundation, founded in 1995, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2023. The organization ran a surplus of $1.6M, a strong 31% operating margin.

Mission

FUNDRAISING FOR SUPPORT OF NORTHERN DUTCHESS HOSPITAL'S SERVICES AND PROGRAMS.

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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 $5,081,826

Program Service Revenue $0

Investment Income $61,957

Other Revenue $4,120

TOTAL REVENUE $5,147,903

Expense Breakdown

Grants Paid $2,717,752

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,717,752

Other Expenses $855,649

TOTAL EXPENSES $3,573,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,147,903	$4,837,091	+0.1%
Expenses	$3,573,401	$2,206,085	+0.6%
Net Income	$1,574,502	$2,631,006	-0.4%

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

$3,101,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADDAM RAKOW	CHAIR (TO 12/31)	1.0	Officer Director	$0	$0	$0
KRISTIN HUTCHINS	VICE CHAIR (TO 12/31); CHAIR (01/01)	1.0	Officer Director	$0	$0	$0
RICHARD FRANKEL MD	DIRECTOR; VICE CHAIR (FROM 01/01)	1.0	Officer Director	$0	$0	$0
ERIN HAYES	DIRECTOR	0.5	Director	$0	$0	$0
JOHN SABIA MD	DIRECTOR (FROM 01/01)	0.5	Director	$0	$0	$0
LAWRIE BIRD FIRESTONE	DIRECTOR	0.5	Director	$0	$0	$0
LEWIS RUGE	DIRECTOR (FROM 01/01)	0.5	Director	$0	$0	$0
MATTHEW VAN WORMER	DIRECTOR	0.5	Director	$0	$0	$0
SEAN KEMP	DIRECTOR	0.5	Director	$0	$0	$0
BRIAN WYATT	SECRETARY & CHIEF LEGAL OFFICER	0.5	Officer	$0	$124,638	$758,850
DANIEL DEBARBA	CHIEF FINANCIAL OFFICER; TREASURER	0.5	Officer	$0	$175,627	$1,649,792
GRACE LINHARD	CHIEF DEVELOPMENT OFFICER	8.5	Officer	$0	$76,482	$692,436

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	$5,147,903	$3,573,401	$10,200,522	$1,574,502
2023	$4,837,091	$2,206,085	$7,994,625	$2,631,006
2022	$2,455,137	$5,066,414	$11,358,558	$-2,611,277
2021	$2,070,905	$982,958	$12,716,541	$1,087,947
2018	$1,716,734	$1,428,808	$9,065,290	$287,926

NDH Foundation