ST JAMES HOSPITAL FOUNDATION INC

EIN: 161486437 501(c)(3) Unknown

HORNELL, NY

Total Revenue
$182,014
Total Expenses
$142,213
Total Assets
$1,742,390
Net Assets
$1,239,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
GRETCHEN TENNIS
Phone
6072472200
Tax Period
2024-07-01 to 2025-06-30

ST JAMES HOSPITAL FOUNDATION INC, founded in 1994, is a small nonprofit in the Unknown sector that reported $182K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 22% operating margin.

Mission

ST. JAMES HOSPITAL FOUNDATION, INC. STRIVES TO PROVIDE RESOURCES TO BENEFIT ST. JAMES HOSPITAL, ESTABLISHING PROGRAMS THAT ENCOURAGE A STRONG TRADITION OF CHARITABLE GIVING IN ORDER TO SUSTAIN AND INCREASE HEALTH CARE SERVICES IN THE REGION WE SERVE, NOW AND INTO THE FUTURE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $74,301
Program Service Revenue $50,947
Investment Income $33,840
Other Revenue $22,926
TOTAL REVENUE $182,014

Expense Breakdown

Grants Paid $43,650
Salaries & Benefits $38,417
Fundraising Expenses $0
Program Expenses $122,962
Other Expenses $60,146
TOTAL EXPENSES $142,213

Year-over-Year Comparison

2024 2023 Change
Revenue $182,014 $132,629 +0.4%
Expenses $142,213 $146,262 0.0%
Net Income $39,801 $-13,633 -3.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
16

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
4
$473,829
Total Directors
12
$1,636,965
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN GOLDSTEIN BOARD MEMBER 1.00
Director
$0 $183,208 $1,591,441
JAMIE DOLL BOARD MEMBER UNTIL 2/25 1.00
Director
$0 $0 $45,524
LISA SCHWARTZ CHAIR UNTIL 9/2024 1.00
Officer Director
$0 $0 $0
JESSE ELLS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE PECK BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY BUISCH BOARD MEMBER EFFECTIVE 10/24 1.00
Director
$0 $0 $0
TRACY STILLMAN-SCIOTTI BOARD MEMBER UNTIL 2/25, CHAIR 11/24-2/25 1.00
Director
$0 $0 $0
DENISE TYCHI BOARD MEMBER UNTIL 9/24 1.00
Director
$0 $0 $0
MIKE SCIOTTI BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE FLINT BOARD MEMBER EFFECTIVE 10/24 1.00
Director
$0 $0 $0
KAREN NISBET BOARD MEMBER EFF. 10/24, CHAIR EFF. 03/25 1.00
Officer Director
$0 $0 $0
MATTHEW SCHUMACHER BOARD MEMBER EFFECTIVE 10/24 1.00
Director
$0 $0 $0
WENDY DISBROW CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $9,188 $272,623
CHRISTOPHER GRAHAM CHIEF FINANCIAL OFFICER UNTIL 6/25 1.00
Officer
$0 $28,321 $201,206
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
2025 $182,014 $142,213 $1,742,390 $39,801
2024 $132,629 $146,262 $1,591,329 $-13,633
2023 $146,597 $160,781 $1,428,475 $-14,184
2022 $117,517 $933,509 $1,356,471 $-815,992
2021 $245,002 $64,246 $2,252,852 $180,756
2020 $60,821 $83,252 $2,079,548 $-22,431
2019 $1,504,943 $165,988 $2,131,023 $1,338,955
2018 $169,097 $133,233 $696,956 $35,864
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