MEMORIAL HOSPITAL AT GULFPORT FOUNDATION INC (EIN 204535203) - 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

2006

Legal Domicile

Principal Officer

AIMEE ROBERTSON

Phone

2288653051

Tax Period

2024-10-01 to 2025-09-30

MEMORIAL HOSPITAL AT GULFPORT FOUNDATION INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $525K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $241K, a strong 46% operating margin.

Mission

THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF THE MEMORIAL HOSPITAL AT GULFPORT AND FOR THE BENEFIT OF MEMORIAL HOSPITAL AT GULFPORT.

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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 $548,859

Program Service Revenue $0

Investment Income $16,484

Other Revenue $-40,031

TOTAL REVENUE $525,312

Expense Breakdown

Grants Paid $194,455

Salaries & Benefits $0

Fundraising Expenses $32,893

Program Expenses $199,624

Other Expenses $90,054

TOTAL EXPENSES $284,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,312	$613,469	-0.1%
Expenses	$284,509	$493,292	-0.4%
Net Income	$240,803	$120,177	+1.0%

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

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

$149,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY WAGNER	DIRECTOR	0.00	Director	$0	$0	$0
RODGER WILDER	DIRECTOR	0.00	Director	$0	$0	$0
PAUL BERTUCCI	CHAIRMAN	0.00	Officer Director	$0	$0	$0
ROY ANDERSON III	DIRECTOR	0.00	Director	$0	$0	$0
LARRY CLARK	SECRETARY	0.00	Officer Director	$0	$0	$0
ROIANNE GUTIERREZ	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
JOHN SNEED	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE HARKINS	DIRECTOR	0.00	Director	$0	$0	$0
LINDA ZAKKAK	DIRECTOR	0.00	Director	$0	$0	$0
JOHN CARTER	DIRECTOR	0.00	Director	$0	$0	$0
NATHAN BOLES MD	DIRECTOR	0.00	Director	$0	$0	$0
ROB BRISCOE	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW SAFLEY DO	DIRECTOR	0.00	Director	$0	$0	$0
AIMEE ROBERTSON	EXECUTIVE DIRECTOR/CEO	1.00	Officer	$0	$0	$149,769

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	$525,312	$284,509	$9,638,206	$240,803
2024	$613,469	$493,292	$8,463,142	$120,177
2023	$692,176	$386,370	$7,014,778	$305,806
2022	$742,202	$307,737	$6,280,017	$434,465
2021	$295,351	$270,782	$6,591,705	$24,569
2020	$1,987,423	$313,437	$5,738,964	$1,673,986
2019	$414,177	$356,670	$4,142,525	$57,507
2018	$606,362	$484,345	$4,133,403	$122,017

MEMORIAL HOSPITAL AT GULFPORT FOUNDATION INC