St Catherine Hospital Development Foundation (EIN 200598702) - 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

2003

Legal Domicile

Phone

6202722222

Tax Period

2022-07-01 to 2023-06-30

St Catherine Hospital Development Foundation, founded in 2003, is a micro nonprofit that reported $87K in total revenue in fiscal year 2022. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $78K, a strong 89% operating margin.

Mission

St. Catherine Hospital Development Foundation supports St. Catherine Hospital by raising funds through its fundraising activities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $60,453

Program Service Revenue $0

Investment Income $26,825

Other Revenue $0

TOTAL REVENUE $87,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,055

Program Expenses $0

Other Expenses $9,643

TOTAL EXPENSES $9,643

Year-over-Year Comparison

	2022	2021	Change
Revenue	$87,278	$554,499	-0.8%
Expenses	$9,643	$710,992	-1.0%
Net Income	$77,635	$-156,493	-1.5%

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

$1,050,480

Total Directors

$499,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CEO / President THRU Aug 2022	1.0	Officer Director	$0	$55,813	$369,350
N/A	President / CEO, SCH	1.0	Officer Director	$0	$13,049	$130,350
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Vice Chair	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Chair	1.0	Director	$0	$0	$0
N/A	CFO/Treasurer THRU Apr 2023	1.0	Officer	$0	$48,567	$329,532
N/A	Treasurer / CFO, SCH	1.0	Officer	$0	$44,392	$221,248
N/A	FORMER INTERIM CEO, SCH	0.0		$0	$56,692	$420,312

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$87,278	$9,643	$1,430,171	$77,635
2022	$554,499	$710,992	$1,580,201	$-156,493
2021	$413,687	$81,753	$1,390,126	$331,934
2020	$370,782	$115,290	$1,004,766	$255,492
2019	$541,485	$601,695	$726,100	$-60,210
2018	$639,200	$788,045	$781,580	$-148,845

St Catherine Hospital Development Foundation