CROUSE HEALTH FOUNDATION INC (EIN 161035427) - 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

1974

Legal Domicile

Principal Officer

TONY FIORITO

Phone

3154707702

Tax Period

2024-01-01 to 2024-12-31

CROUSE HEALTH FOUNDATION INC, founded in 1974, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 26% operating margin.

Mission

THE MISSION OF CROUSE HEALTH FOUNDATION, INC IS TO SUPPORT CROUSE HOSPITAL INC IN PROVIDING THE BEST IN PATIENT CARE AND PROMOTING 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 $2,014,684

Program Service Revenue $0

Investment Income $1,901,225

Other Revenue $409,907

TOTAL REVENUE $4,325,816

Expense Breakdown

Grants Paid $2,075,795

Salaries & Benefits $666,822

Fundraising Expenses $576,871

Program Expenses $2,075,795

Other Expenses $456,645

TOTAL EXPENSES $3,199,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,325,816	$3,541,529	+0.2%
Expenses	$3,199,262	$4,741,149	-0.3%
Net Income	$1,126,554	$-1,199,620	-1.9%

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

100

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

$2,023,575

Total Directors

$4,101,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCE SPINA	TRUSTEE	1.00	Director	$0	$0	$0
JOYCE MAWHINNEY MACKNIGHT	TRUSTEE, BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS R CURRAN JR MD	TRUSTEE, BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
SETH KRONENBERG MD	TRUSTEE, BOARD VICE CHAIR	1.00	Officer Director	$0	$62,442	$1,188,665
LISA BETHMANN	TRUSTEE, BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN O'CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN RANDALL	TRUSTEE, BOARD ASST TREASU	1.00	Officer Director	$0	$74,449	$632,521
ANTHONY FIORITO	TRUSTEE, BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE O'CONNELL MORE	TRUSTEE	1.00	Director	$0	$0	$0
CARLENE LACEY DM	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS LOGAN	TRUSTEE	1.00	Director	$0	$0	$0
FRANK SMITH MD	TRUSTEE	1.00	Director	$0	$0	$20,000
JEFFREY ASCENZO MD	TRUSTEE	1.00	Director	$0	$87,004	$769,222
JOAN O DADEY	TRUSTEE	1.00	Director	$114,388	$44,288	$158,676
JOHN GAAL	TRUSTEE	1.00	Director	$0	$0	$0
TOLANI AJAGBE MD	TRUSTEE	1.00	Director	$0	$46,406	$330,697
LELAND JACKSON MD	TRUSTEE	1.00	Director	$0	$0	$39,150
ANDREA AUTRY	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA DEFERIO	TRUSTEE	1.00	Director	$0	$0	$0
MARCELA HANFORD	TRUSTEE	1.00	Director	$0	$0	$0
MELVIN T STITH PHD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MASON MD	TRUSTEE	1.00	Director	$0	$88,572	$574,792
LAURENCE G BOUSQUET	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY ATSEFF	TRUSTEE	1.00	Director	$0	$0	$0
ZACHARY ZUCKERMAN	TRUSTEE	1.00	Director	$0	$0	$0
PETER DERRENBACKER	TRUSTEE	1.00	Director	$0	$0	$0
JUDY COWDEN	TRUSTEE	1.00	Director	$0	$0	$0
SALVATORE BELLAVIA	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD BARNO	TRUSTEE	1.00	Director	$0	$0	$0
MARK RE	TRUSTEE, BOARD ASST SECRETARY	1.00	Officer Director	$0	$0	$0
MARK WORDEN	TRUSTEE, BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER JACKSON DONAHOE	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN GRANT	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY PAWLOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER ALLISON WATERS	TRUSTEE, EXECUTIVE DIRECTOR	40.00	Officer Director	$163,132	$39,257	$202,389
WILLIE REDDIC PHD	TRUSTEE	1.00	Director	$0	$0	$0
JIM TOLLAR	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN MILLER-MURPHY TO 2242024	TRUSTEE, FORMER INTERIM EX DIR	40.00	Director	$0	$44,165	$185,618
KIMBERLY BOYNTON TO 3312023	TRUSTEE (FORMER BOARD VICE	0.00		$0	$0	$1,200,000

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	$4,325,816	$3,199,262	$32,466,670	$1,126,554
2023	$3,541,529	$4,741,149	$30,320,052	$-1,199,620
2022	$1,984,463	$3,689,598	$28,371,180	$-1,705,135
2021	$3,558,729	$2,409,175	$36,778,618	$1,149,554
2020	$2,926,866	$4,786,129	$33,421,639	$-1,859,263
2019	$4,158,223	$5,450,028	$31,536,697	$-1,291,805
2018	$4,767,957	$5,356,350	$29,254,935	$-588,393

CROUSE HEALTH FOUNDATION INC