INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION (EIN 200752156) - 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

2004

Legal Domicile

Principal Officer

KARLI BUNNELL

Phone

7758334100

Tax Period

2024-07-01 to 2025-06-30

INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION, founded in 2004, is a community nonprofit in the Health Care sector that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 460% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.5M, a strong 99% operating margin.

Mission

ASSIST INCLINE VILLAGE COMMUNITY HOSPITAL TO DELIVER QUALITY EMERGENCY & PRIMARY HEALTH CARE SERVICES

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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 $9,290,857

Program Service Revenue $0

Investment Income $237,348

Other Revenue $20,000

TOTAL REVENUE $9,548,205

Expense Breakdown

Grants Paid $62,995

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,995

Other Expenses $0

TOTAL EXPENSES $62,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,548,205	$1,706,299	+4.6%
Expenses	$62,995	$7,235,638	-1.0%
Net Income	$9,485,210	$-5,529,339	-2.7%

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

$1,648,102

Total Directors

$703,814

Key Employees

$320,085

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS WARD - INTERIM	CEO, TFHD & DIRECTOR (THRU 03/25)	0.50	Officer Director	$0	$68,180	$703,814
ANNA ROTH	CEO, TFHD & DIRECTOR (AS OF 03/25)	0.50	Officer Director	$0	$0	$0
WALTER L BINDER	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBBIE CASTELLO	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
NAN HEALY	SECRETARY	0.50	Officer Director	$0	$0	$0
DENISE SEMINETTA	DIRECTOR	0.50	Director	$0	$0	$0
JULIE TEEL	DIRECTOR	0.50	Director	$0	$0	$0
GARY FINCH	MEMBER AT LARGE (THRU 01/25)	0.50	Director	$0	$0	$0
WARREN KOCMOND	MEMBER AT LARGE	0.50	Director	$0	$0	$0
EARL NEMSER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
MYLES RINER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
CRYSTAL FELIX	CFO, TFHD & TREASURER	0.50	Officer	$0	$86,315	$639,472
KARLI BUNNELL	EXECUTIVE DIRECTOR	24.00	Officer	$0	$55,746	$304,816
JAYE CHASSEUR	CONTROLLER, TFHD	0.50	Key Emp	$0	$45,138	$320,085
HARRY WEIS	FORMER OFFICER	0.00		$0	$67,897	$1,240,924

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	$9,548,205	$62,995	$11,419,210	$9,485,210
2024	$1,706,299	$7,235,638	$1,875,689	$-5,529,339
2023	$3,955,546	$619,730	$7,454,890	$3,335,816
2022	$2,988,704	$1,004,944	$4,044,481	$1,983,760
2021	$1,046,482	$207,489	$2,081,101	$838,993
2020	$1,360,187	$615,067	$1,241,580	$745,120
2019	$448,097	$214,631	$500,862	$233,466
2018	$416,975	$448,384	$469,666	$-31,409

INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION