ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION INC (EIN 222149775) - 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

1976

Legal Domicile

Principal Officer

STEVEN HANKS MD

Phone

3157032137

Tax Period

2024-07-01 to 2025-06-30

ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $449K, a strong 20% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS OF ST. JOSEPH'S HOSPITAL HEALTH CENTER AND ITS AFFILIATES

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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 $1,176,601

Program Service Revenue $0

Investment Income $776,987

Other Revenue $289,664

TOTAL REVENUE $2,243,252

Expense Breakdown

Grants Paid $698,562

Salaries & Benefits $330,325

Fundraising Expenses $691,002

Program Expenses $698,562

Other Expenses $765,083

TOTAL EXPENSES $1,793,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,243,252	$2,224,284	+0.0%
Expenses	$1,793,970	$1,485,173	+0.2%
Net Income	$449,282	$739,111	-0.4%

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

$4,112,856

Total Directors

$3,102,646

Key Employees

$330,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN HANKS MD	DIRECTOR, PRESIDENT & CEO	0.10	Officer Director	$0	$293,091	$1,744,842
LAURA SPRING ESQ	DIRECTOR, CHAIR THRU 12/24	1.00	Officer Director	$0	$0	$0
WILLIAM WILDRIDGE III	DIR; V CHR THR 12/24, CHR AS OF 1/25	1.00	Officer Director	$0	$0	$0
CYDNEY JOHNSON	DIRECTOR; VICE CHAIR AS OF 1/25	1.00	Officer Director	$0	$0	$0
CARL AUSTIN JR	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
KIM BARBER	DIRECTOR THRU 12/24	1.00	Director	$0	$0	$0
JASON CENTOLELLA	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
MICHAEL HUMPHREY	DIRECTOR	1.00	Director	$0	$0	$0
KARA KORT MD	DIRECTOR; PHYSICIAN	1.00	Director	$0	$32,496	$668,727
JOHN MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
ALAN MARZULLO	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MCGRATH	DIRECTOR THRU 12/24	1.00	Director	$0	$0	$0
JOHN MEROLA MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHONNA PELLETIER	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA QUIGLEY	DIRECTOR THRU 12/24; CONSULTANT	1.00	Director	$0	$0	$5,343
CONNIE SEMEL	DIRECTOR	1.00	Director	$0	$0	$0
RAVI SHUKLA	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
RUSSELL SILVERMAN	DIRECTOR; PHYSICIAN	1.00	Director	$0	$23,039	$683,734
MEREDITH PRICE	TREASURER; SJHHC SVP, ACUTE OPS	1.00	Officer	$0	$136,740	$773,541
THOMAS ROBERT	VP, CFO - NEW YORK REGION THRU 11/24	0.10	Officer	$0	$54,651	$1,123,341
JULIE EDMUNDS SMITH	VP FIN-11/24; NY VP & CFO AT 12/24	0.10	Officer	$0	$50,273	$471,132
VINCENT KUSS	VP DEVELOPMENT	39.00	Key Emp	$0	$49,418	$330,325
PAMELA KLEINE	FOUNDATION DIRECTOR	40.00	Highest	$0	$32,521	$146,364
CHRISTOPHER OWENS	DIRECTOR OF GRANTS	40.00	Highest	$0	$35,227	$142,810
LESLIE PAUL LUKE	FORMER OFFICER	0.00		$0	$3,560	$112,890

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	$2,243,252	$1,793,970	$20,805,930	$449,282
2024	No data	No data	No data	No data
2023	$1,816,360	$2,291,654	$18,307,859	$-475,294
2022	$1,597,148	$1,304,880	$18,648,199	$292,268
2021	$2,021,499	$2,371,464	$19,284,095	$-349,965
2020	$2,039,288	$2,384,467	$17,643,515	$-345,179
2019	$2,378,944	$4,046,480	$18,520,525	$-1,667,536
2018	$3,922,586	$3,946,098	$19,075,433	$-23,512

ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION INC