THE TULSA FOUNDATION FOR HEALTH CARE SER (EIN 201946114) - 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

MALCOLM E ROSSER IV

Phone

9185881313

Tax Period

2023-01-01 to 2023-12-31

THE TULSA FOUNDATION FOR HEALTH CARE SER, founded in 2004, is a small nonprofit in the Health Care sector that reported $280K in total revenue in fiscal year 2023.

Mission

THE FOUNDATION WAS ESTABLISHED TO FUND AND OPERATE THE BEDLAM CLINIC.

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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 $280,000

Program Service Revenue $0

Investment Income $188

Other Revenue $0

TOTAL REVENUE $280,188

Expense Breakdown

Grants Paid $270,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,000

Other Expenses $4,344

TOTAL EXPENSES $274,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,188	$280,036	+0.0%
Expenses	$274,344	$262,124	+0.0%
Net Income	$5,844	$17,912	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM SLUSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN JOINER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MALCOLM E ROSSER IV	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT B SARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M HERMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY ALLEN GRAY	DIRECTOR	1.00	Director	$0	$0	$0
GERARD P CLANCY MD	DIRECTOR	1.00	Director	$0	$0	$0

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	$280,188	$274,344	$28,546	$5,844
2022	$280,036	$262,124	$22,702	$17,912
2021	$280,021	$284,449	$4,790	$-4,428
2020	$280,006	$276,456	$9,218	$3,550
2019	$280,019	$283,562	$5,668	$-3,543
2018	$275,011	$269,787	$9,211	$5,224

THE TULSA FOUNDATION FOR HEALTH CARE SER