ROME MEMORIAL HOSPITAL FOUNDATION INC (EIN 161364515) - 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

1991

Legal Domicile

Principal Officer

NICHOLAS MAYHEW

Phone

3153387181

Tax Period

2024-01-01 to 2024-12-31

ROME MEMORIAL HOSPITAL FOUNDATION INC, founded in 1991, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 133% operating deficit.

Mission

TO BE A VEHICLE TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS TO ROME MEMORIAL HOSPITAL INC.

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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 $1,885,673

Program Service Revenue $0

Investment Income $317,691

Other Revenue $50,229

TOTAL REVENUE $2,253,593

Expense Breakdown

Grants Paid $4,801,204

Salaries & Benefits $218,946

Fundraising Expenses $256,373

Program Expenses $4,801,204

Other Expenses $96,736

TOTAL EXPENSES $5,256,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,253,593	$6,798,721	-0.7%
Expenses	$5,256,580	$1,558,255	+2.4%
Net Income	$-3,002,987	$5,240,466	-1.6%

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

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

$131,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN FELICE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANNA KUBIK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN GIUSTRA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY DOMIZIO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNEMARIE CZYZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN POHL	VICE TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS MAYHEW	TREASURER	1.00	Officer Director	$0	$0	$0
SONYA EZELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIN GRUNDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN WEIMAN	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER SCANLON MOGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH ENGELBERT RUSHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN POPOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE KEKIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHESTER W DIBARI III	EXECUTIVE DIRECTOR	40.00	Officer	$126,886	$4,123	$131,009

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	$2,253,593	$5,256,580	$10,209,726	$-3,002,987
2023	$6,798,721	$1,558,255	$13,493,838	$5,240,466
2022	$4,589,994	$1,139,766	$7,958,444	$3,450,228
2021	$2,864,708	$328,484	$4,640,589	$2,536,224
2020	$273,203	$460,455	$2,006,601	$-187,252
2019	$386,138	$599,273	$2,231,561	$-213,135
2018	$1,536,068	$239,592	$2,423,046	$1,296,476

ROME MEMORIAL HOSPITAL FOUNDATION INC