CAPITAL HEALTH SYSTEM FOUNDATION INC (EIN 222230681) - 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

1978

Legal Domicile

Principal Officer

JENNIFER ANTINORO

Phone

6093946029

Tax Period

2023-01-01 to 2023-12-31

CAPITAL HEALTH SYSTEM FOUNDATION INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 55% operating margin.

Mission

THE ORGANIZATION EXISTS TO DEVELOP AND CULTIVATE PHILANTHROPIC RELATIONSHIPS AND SUPPORT WITHIN THE COMMUNITY.

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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 $4,180,523

Program Service Revenue $0

Investment Income $831,315

Other Revenue $7,095

TOTAL REVENUE $5,018,933

Expense Breakdown

Grants Paid $1,134,400

Salaries & Benefits $0

Fundraising Expenses $47,092

Program Expenses $2,090,464

Other Expenses $1,062,292

TOTAL EXPENSES $2,243,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,018,933	$3,688,334	+0.4%
Expenses	$2,243,784	$1,749,875	+0.3%
Net Income	$2,775,149	$1,938,459	+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

$3,910,674

Total Directors

$6,374,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL MAGHAZEHE PHD FACHE	DIRECTOR - CHS PRESIDENT/CEO	55.0	Officer Director	$0	$45,874	$3,551,284
AJAY CHOUDHRI MD	DIRECTOR (TERM 9/30/2023)	55.0	Director	$0	$38,461	$974,834
ARMEN SIMONIAN MD	DIRECTOR (TERM 9/30/2023)	55.0	Director	$0	$31,871	$730,494
DOMINICK J EBOLI MD	DIRECTOR	55.0	Director	$0	$45,548	$721,170
JENNIFER ANTINORO	TREAS.-DIR.-EXECUTIVE DIRECTOR	55.0	Officer Director	$0	$2,731	$230,230
RANDI A AXELROD MD	SECRETARY - DIR.(TERM 9/30/23)	5.0	Officer Director	$0	$0	$54,160
SAMUEL J PLUMERI JR	CHAIR - DIRECTOR (EFF 10/1/23)	5.0	Officer Director	$0	$0	$50,000
PAUL W CODJOE MD	DIRECTOR (TERM 9/30/2023)	2.0	Director	$0	$0	$37,333
SEAN S MURRAY	VICE CHAIR - DIRECTOR	5.0	Officer Director	$0	$0	$25,000
COLLEEN WOODS	SECRETARY - DIR.(EFF 10/1/23)	3.0	Officer Director	$0	$0	$0
BRIAN S BENNETT	DIRECTOR (EFF 10/1/23)	1.0	Director	$0	$0	$0
JOSHUA MARKOWITZ ESQ	VICE CHAIR-DIR.(TERM 9/30/23)	5.0	Officer Director	$0	$0	$0
DONALD J LOFF	TREASURER - DIR.(TERM 9/30/23)	3.0	Officer Director	$0	$0	$0
TELECHERY A SUDHAKAR MD	DIRECTOR (TERM 9/30/2023)	1.0	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	$5,018,933	$2,243,784	$19,105,509	$2,775,149
2022	$3,688,334	$1,749,875	$15,626,943	$1,938,459
2021	$6,467,648	$1,506,353	$16,860,477	$4,961,295
2020	$2,763,605	$1,533,810	$12,382,081	$1,229,795
2019	$1,853,806	$1,635,028	$10,599,997	$218,778
2018	$2,122,742	$965,823	$9,852,946	$1,156,919

CAPITAL HEALTH SYSTEM FOUNDATION INC