KAREN ANN QUINLAN MEMORIAL FOUNDATION (EIN 222191055) - 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

1977

Legal Domicile

Principal Officer

DHAVAL PATEL

Phone

9733830115

Tax Period

2024-01-01 to 2024-12-31

KAREN ANN QUINLAN MEMORIAL FOUNDATION, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION WAS FORMED FOR CHARITABLE PURPOSES TO PROVIDE APPROPRIATE CARE TO TERMINALLY ILL PATIENTS AND SERVICES TO THEIR FAMILIES WHO RESIDE PRIMARILY IN SUSSEX AND WARREN COUNTIES, NEW JERSEY AND PIKE COUNTY, PENNSYLVANIA.

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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 $3,175,306

Program Service Revenue $7,964,790

Investment Income $885

Other Revenue $201,897

TOTAL REVENUE $11,342,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,956,948

Fundraising Expenses $151,597

Program Expenses $8,741,122

Other Expenses $4,189,718

TOTAL EXPENSES $11,146,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,342,878	$9,043,817	+0.3%
Expenses	$11,146,666	$10,194,321	+0.1%
Net Income	$196,212	$-1,150,504	-1.2%

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

152

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

$151,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB MCCRACKEN	TRUSTEE	4.00	Director	$0	$0	$0
JULIA QUINLAN	PAST CHAIRMAN	20.00	Officer Director	$0	$0	$0
KEVIN T STROYAN	TRUSTEE	4.00	Director	$0	$0	$0
KEN CARTER	TRUSTEE	4.00	Director	$0	$0	$0
JAMIE LACOUTURE	TRUSTEE	4.00	Director	$0	$0	$0
MARY ELLEN QUINLAN	CHAIRMAN	20.00	Officer Director	$0	$0	$0
PATRICIA A SWEENEY-PAWLYK	TRUSTEE	4.00	Director	$0	$0	$0
JEANNE KERWINDMH HEC-C	TRUSTEE	4.00	Director	$0	$0	$0
EDWARD M TIRPACK DMD	TRUSTEE	4.00	Director	$0	$0	$0
TAMMIE HORSFIELD	TRUSTEE	4.00	Director	$0	$0	$0
CHRISTIAN ROBERTOZZI DPM	TREASURER	20.00	Officer Director	$0	$0	$0
GEORGE GREEN IV	TRUSTEE	4.00	Director	$0	$0	$0
HON PAUL W ARMSTRONG JSCRET	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
LOUIS R RUGGERIO	SECRETARY	20.00	Officer Director	$0	$0	$0
CYNTHIA JONES MD FACS	TRUSTEE	5.00	Director	$0	$0	$0
DANIEL LEARY	TRUSTEE	4.00	Director	$0	$0	$0
CYNDI BENNETT	TRUSTEE	4.00	Director	$0	$0	$0
DEENA SMITH	TRUSTEE	4.00	Director	$0	$0	$0
ELWOOD HUNGARTER RN BSN MS	COO/ADMINISTRATOR	40.00	Officer	$147,964	$4,008	$151,972
IRENA BOOTH	CLINCAL DIRECTOR	40.00	Highest	$132,393	$8,443	$140,836
SUE DELL	RN CLINICAL EDUCATOR	40.00	Highest	$103,886	$16,182	$120,068
BARBARA PALUMBO	NURSING SUPERVISOR	40.00	Highest	$108,329	$13,683	$122,012
TRACY JAWORSKI-LUCAS	NURSING SUPERVISOR	40.00	Highest	$105,219	$14,528	$119,747
JESSICA LOIHLE	NURSING SUPERVISOR	40.00	Highest	$100,498	$15,265	$115,763

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	$11,342,878	$11,146,666	$2,352,262	$196,212
2023	$9,043,817	$10,194,321	$2,180,190	$-1,150,504
2022	$8,521,211	$9,593,128	$3,241,547	$-1,071,917
2021	$10,109,673	$8,976,282	$4,127,253	$1,133,391
2020	$9,104,530	$8,490,406	$3,934,549	$614,124
2019	$7,869,283	$8,072,227	$2,302,612	$-202,944
2018	$7,753,981	$8,179,945	$2,495,199	$-425,964

KAREN ANN QUINLAN MEMORIAL FOUNDATION