CLAXTON-HEPBURN MEDICAL CENTER FOUNDATION INC (EIN 222488389) - 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

1983

Legal Domicile

Principal Officer

ANDREW MANZER

Phone

3153939175

Tax Period

2024-01-01 to 2024-12-31

CLAXTON-HEPBURN MEDICAL CENTER FOUNDATION INC, founded in 1983, is a small nonprofit that reported $678K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 167% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT TO CLAXTON-HEPBURN MEDICAL CENTER.

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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 $111,602

Program Service Revenue $0

Investment Income $466,377

Other Revenue $99,717

TOTAL REVENUE $677,696

Expense Breakdown

Grants Paid $1,550,829

Salaries & Benefits $0

Fundraising Expenses $125,579

Program Expenses $1,612,272

Other Expenses $257,647

TOTAL EXPENSES $1,808,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,696	$1,691,029	-0.6%
Expenses	$1,808,476	$256,549	+6.0%
Net Income	$-1,130,780	$1,434,480	-1.8%

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

$171,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY PICHE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM A FLYNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY BLOODOUGH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DONALD TEBO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ZVI SZFRAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
SHERIN CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE LISCUM	DIRECTOR	1.00	Director	$0	$0	$0
JANE MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
SUE MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
PETER SINAGRA	EXECUTIVE DIRECTOR	20.00	Officer	$0	$29,554	$171,659

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
2024	$677,696	$1,808,476	$15,293,615	$-1,130,780
2023	$1,691,029	$256,549	$15,384,149	$1,434,480
2022	$1,038,463	$4,996,901	$13,432,288	$-3,958,438
2021	$1,202,248	$587,203	$20,128,623	$615,045
2020	$1,041,053	$1,926,741	$18,749,301	$-885,688
2019	$2,644,764	$1,204,322	$18,839,680	$1,440,442
2018	$1,414,183	$693,507	$16,793,190	$720,676

CLAXTON-HEPBURN MEDICAL CENTER FOUNDATION INC