SAMUEL U RODGERS HEALTH CENTER FOUNDATION INC (EIN 200751739) - 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

2008

Legal Domicile

Principal Officer

FAISAL KHAN

Phone

8164744920

Tax Period

2018-10-01 to 2019-09-30

SAMUEL U RODGERS HEALTH CENTER FOUNDATION INC, founded in 2008, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $75K in total revenue in fiscal year 2018. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $67K left a modest 11% surplus.

Mission

THE MISSION OF THE SAMUEL U. RODGERS FOUNDATION IS TO MAINTAIN THE LEGACY OF SAMUEL U. RODGERS HEALTH CENTER THROUGH ADVOCACY AND PHILANTHROPY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $74,771

Program Service Revenue $0

Investment Income $68

Other Revenue $0

TOTAL REVENUE $74,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,798

Fundraising Expenses $66,814

Program Expenses $0

Other Expenses $20,016

TOTAL EXPENSES $66,814

Year-over-Year Comparison

	2018	2017	Change
Revenue	$74,839	$297,119	-0.7%
Expenses	$66,814	$257,690	-0.7%
Net Income	$8,025	$39,429	-0.8%

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

N/A

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

$284,559

Total Directors

$284,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BORDENAVE	DIRECTOR	1.0	Director	$0	$0	$0
BOB THEIS	DIRECTOR/CEO - Ending 10/1/18	1.0	Officer Director	$0	$11,162	$223,117
CEMAL GUNGOR	DIRECTOR/CHAIRPERSON	1.0	Officer Director	$0	$0	$0
VICTOR HAMMONDS	DIRECTOR/TREASURER	1.0	Director	$0	$0	$0
CHAD MOORE	DIRECTOR	1.0	Director	$0	$0	$0
FAISAL KHAN	DIRECTOR/CEO Begin - 10/1/18	1.0	Officer Director	$0	$0	$61,442

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
2019	$74,839	$66,814	No data	$8,025
2018	$297,119	$257,690	$141,318	$39,429

SAMUEL U RODGERS HEALTH CENTER FOUNDATION INC