COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC (EIN 161603283) - 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

1993

Legal Domicile

Principal Officer

JEFFERY COAKLEY

Phone

3158246081

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $468K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $210K, a strong 45% operating margin.

Mission

COMMUNITY MEMORIAL HOSPITAL FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO SOLICIT, RECEIVE, INVEST AND ADMINISTER CONTRIBUTIONS, GIFTS, DEVICES AND BEQUESTS TO OR ON BEHALF OF COMMUNITY MEMORIAL HOSPITAL, INC AND TO PAY MONIES TO THE HOSPITAL FOR ITS CORPORATE PURPOSES.

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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 $432,655

Program Service Revenue $0

Investment Income $49,656

Other Revenue $-14,301

TOTAL REVENUE $468,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $75,550

Program Expenses $124,861

Other Expenses $182,155

TOTAL EXPENSES $257,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,010	$515,415	-0.1%
Expenses	$257,705	$221,413	+0.2%
Net Income	$210,305	$294,002	-0.3%

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

$735,829

Total Directors

$240,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA CAPRIO	TRUSTEE - EMERITUS	1.00	Director	$0	$0	$0
MARY BRUNDAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL WOLTMAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT TENNEY	CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY TRUEWORTHY	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE BAKER	TRUSTEE - EMERITUS	1.00	Director	$0	$0	$0
LEE WOLTMAN	TRUSTEE - EMERITUS	1.00	Director	$0	$0	$0
THERESA KEVORKIAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT TYBURSKI	TRUSTEE	1.00	Director	$0	$0	$0
BRAD WHELER	TREASURER	1.00	Director	$0	$0	$0
AMY WILES	TRUSTEE	1.00	Officer Director	$0	$0	$0
ANDREW FAGON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MEYERS MD	TRUSTEE	1.00	Director	$0	$23,605	$240,963
DAVE BURAN	TRUSTEE - EMERITUS	1.00	Director	$0	$0	$0
JEFFERY COAKLEY	PRESIDENT AND CEO	1.00	Officer	$0	$13,554	$390,188
MEGHAN DOUGHERTY	DIRECTOR OF MARKETING AND	40.00	Officer	$0	$14,308	$88,926
JASON LIEBEL	VP FINANCE-DEPARTED 12/04/23	0.00	Officer	$0	$26,940	$150,732
KEARA CONNORS	DIRECTOR OF COMMUNITY RELA	0.00	Officer	$0	$13,303	$105,983
ROBERT DELORME	FORMER TRUSTEE	1.00		$0	$22,335	$162,492

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	$468,010	$257,705	$3,251,656	$210,305
2022	$515,415	$221,413	$2,638,889	$294,002
2021	$812,085	$191,183	$2,553,257	$620,902
2020	$732,074	$174,911	$1,697,361	$557,163
2019	$362,351	$2,145,026	$1,046,373	$-1,782,675
2018	$471,179	$206,216	$2,807,151	$264,963

COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC