ST MARY'S HOSPITAL FOUNDATION INC (EIN 222528400) - 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

1984

Legal Domicile

Principal Officer

ROBERT ROOSE MD

Phone

2037096390

Tax Period

2023-10-01 to 2024-09-30

ST MARY'S HOSPITAL FOUNDATION INC, founded in 1984, is a small nonprofit that reported $761K in total revenue in fiscal year 2023. The organization ran a surplus of $152K, a strong 20% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS OF SAINT MARY'S HOSPITAL

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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 $368,663

Program Service Revenue $0

Investment Income $382,129

Other Revenue $10,329

TOTAL REVENUE $761,121

Expense Breakdown

Grants Paid $511,463

Salaries & Benefits $0

Fundraising Expenses $11,010

Program Expenses $577,332

Other Expenses $97,603

TOTAL EXPENSES $609,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$761,121	$749,464	+0.0%
Expenses	$609,066	$173,686	+2.5%
Net Income	$152,055	$575,778	-0.7%

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

$1,025,314

Total Directors

$1,030,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNETTE LETSKY-PIOMBO	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
LORI GREENE	DIRECTOR; SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES BOULIER III	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY CADETT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CULHANE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
JAMI DOHONEY	DIRECTOR AS OF 4/24	1.00	Director	$0	$0	$0
CHRISTOPHER EL KHURI	DIRECTOR; PHYSICIAN	1.00	Director	$0	$43,005	$411,579
ALISA HUNT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MCPADDEN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY MOYNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
SELIM NOUJAIM	DIRECTOR THROUGH 4/24	1.00	Director	$0	$0	$0
GREGORY ONEGLIA	DIRECTOR	1.00	Director	$0	$0	$0
ERICA PERYGA	DIRECTOR	1.00	Director	$0	$0	$0
RIFAT SALEH	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE SHAKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SILLS RN	DIRECTOR; MANAGER PHYSICIAN OUTREACH	1.00	Director	$0	$34,689	$153,763
TIMOTHY STANTON	DIR AT 4/24; REG VP & CHIEF DEV OFFR	1.00	Officer Director	$0	$51,119	$464,857
KIMBERLY KALAJAINEN	SMH PRESIDENT	1.00	Officer	$0	$68,357	$389,632
AMANDA NARDIELLO	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$0	$27,704	$170,825
SEAN FITZPATRICKPD BY MGMT CO	INTERIM REGIONAL CFO	1.00	Officer	$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	$761,121	$609,066	$5,220,662	$152,055
2023	$749,464	$173,686	$6,654,397	$575,778
2022	$1,066,734	$728,201	$6,194,978	$338,533
2021	$824,660	$1,093,936	$7,883,198	$-269,276
2020	$552,990	$939,007	$7,659,997	$-386,017
2019	$1,760,986	$927,231	$6,654,966	$833,755
2018	$1,157,165	$2,415,580	$5,513,984	$-1,258,415

ST MARY'S HOSPITAL FOUNDATION INC