ST LAWRENCE HEALTH FOUNDATION INC (EIN 161279472) - 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

1985

Legal Domicile

Principal Officer

APRIL GRANT

Phone

3152615410

Tax Period

2023-01-01 to 2023-12-31

ST LAWRENCE HEALTH FOUNDATION INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 66% operating margin.

Mission

THE FOUNDATION'S PRIMARY PURPOSE IS TO SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS MADE ON BEHALF OF CANTON-POTSDAM HOSPITAL, GOUVERNEUR HOSPITAL, AND MASSENA HOSPITAL.

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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 $1,270,258

Program Service Revenue $0

Investment Income $953,890

Other Revenue $328,783

TOTAL REVENUE $2,552,931

Expense Breakdown

Grants Paid $241,937

Salaries & Benefits $0

Fundraising Expenses $344,128

Program Expenses $255,148

Other Expenses $625,627

TOTAL EXPENSES $867,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,552,931	$1,663,685	+0.5%
Expenses	$867,564	$618,138	+0.4%
Net Income	$1,685,367	$1,045,547	+0.6%

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

$1,305,382

Total Directors

$22,609

Key Employees

$555,420

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH FITZSIMONNS	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
BROOKS WASHBURN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA GRAY	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN NILES	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN HEALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD BURNS	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN EASTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK GOODNOW	DIRECTOR	1.00	Director	$0	$0	$0
STACEY HOWLETT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KIRWAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MELCHOIR	DIRECTOR	1.00	Director	$0	$0	$0
JAY SCHECHTER	DIRECTOR	1.00	Director	$0	$0	$22,609
THOMAS ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BURNS	DIRECTOR	1.00	Director	$0	$0	$0
JODI CANFIELD	DIRECTOR	1.00	Director	$0	$0	$0
PENELOPE RATTAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ESLINGER	MEMBER APPOINTMENT	0.00	Officer	$0	$11,368	$1,305,382
KELLY MCCORMICK-SULLIVAN	PRESIDENT, RRH FOUNDATIONS	0.00	Key Emp	$0	$11,176	$325,520
KELLY GAGAN	PRESIDENT, RRH FOUNDATIONS	0.00	Key Emp	$0	$51	$229,900

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	$2,552,931	$867,564	$34,229,630	$1,685,367
2022	$1,663,685	$618,138	$30,633,797	$1,045,547
2021	$2,979,305	$846,961	$34,796,857	$2,132,344
2020	$1,724,227	$448,071	$31,383,700	$1,276,156
2019	$2,650,021	$445,721	$28,112,306	$2,204,300
2018	$1,595,643	$456,733	$24,402,646	$1,138,910

ST LAWRENCE HEALTH FOUNDATION INC