ORLEANS COMMUNITY HEALTH FOUNDATIO… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

MARC SHURTZ

Phone

5857988426

Tax Period

2023-01-01 to 2023-12-31

ORLEANS COMMUNITY HEALTH FOUNDATION INC, founded in 1986, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $137K in total revenue in fiscal year 2023. Expenses of $288K exceeded revenue, resulting in a 110% operating deficit.

Mission

THE FOUNDATION'S PURPOSE IS TO RAISE AND ORGANIZE FUNDS IN SUPPORT OF ORLEANS COMMUNITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $227,955

THE ORGANIZATION PROMOTES AND SUPPORTS COMMUNITY HEALTH IN MEDINA, NEW YORK THROUGH ITS COLLECTION AND INVESTMENT OF CONTRIBUTIONS WHICH ARE USED TO BENEFIT ORLEANS COMMUNITY HEALTH, AN AFFILIATED...

THE ORGANIZATION PROMOTES AND SUPPORTS COMMUNITY HEALTH IN MEDINA, NEW YORK THROUGH ITS COLLECTION AND INVESTMENT OF CONTRIBUTIONS WHICH ARE USED TO BENEFIT ORLEANS COMMUNITY HEALTH, AN AFFILIATED 501(C)(3) ORGANIZATION.

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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 $132,226

Program Service Revenue $0

Investment Income $4,747

Other Revenue $-297

TOTAL REVENUE $136,676

Expense Breakdown

Grants Paid $168,511

Salaries & Benefits $86,637

Fundraising Expenses $29,723

Program Expenses $227,955

Other Expenses $32,376

TOTAL EXPENSES $287,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,676	$135,813	+0.0%
Expenses	$287,524	$124,161	+1.3%
Net Income	$-150,848	$11,652	-13.9%

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

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

$68,749

Total Directors

$247,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE CRANE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SANDRA WALTER	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CINDY HEWITT	TREASURER	1.00	Officer Director	$0	$0	$0
GLORIA BRENT	SECRETARY STARTING APRIL 2023	1.00	Officer Director	$0	$0	$0
JOYCE RILEY	SECRETARY THROUGH APRIL 2023	1.00	Officer Director	$0	$0	$0
RUTH BANE	DIRECTOR	1.00	Director	$0	$0	$0
PETER BARTULA	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BLOUNT	HOSPITAL CHAIRPERSON	1.00	Director	$0	$0	$0
PAMELA CANHAM	DIRECTOR	1.00	Director	$0	$0	$0
CLARK GODSHALL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE GOYETTE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HEILIGENTHALER	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA JANTZI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MELAND	DIRECTOR	1.00	Director	$0	$0	$0
AGNES RECCO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MARC SHURTZ	HOSPITAL CEO	1.00	Director	$0	$14,295	$247,530
MEGAN JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$68,749	$0	$68,749
ANTHONY WYNN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$136,676	$287,524	$863,619	$-150,848
2022	$135,813	$124,161	$981,952	$11,652
2021	$137,636	$179,078	$1,044,429	$-41,442
2020	$108,007	$127,161	$1,008,483	$-19,154
2019	$99,296	$313,745	$1,023,428	$-214,449
2018	$54,037	$254,362	$1,167,319	$-200,325

ORLEANS COMMUNITY HEALTH FOUNDATION INC