MASSENA HOSPITAL FOUNDATION INC (EIN 222586307) - 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

1985

Legal Domicile

Principal Officer

MARK BOGDAN

Phone

3157694602

Tax Period

2023-01-01 to 2023-12-31

MASSENA HOSPITAL FOUNDATION INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $131K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT TO MASSENA HOSPITAL AND OPPORTUNITIES FOR THE COMMUNITIES WELLNESS

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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 $28,768

Program Service Revenue $0

Investment Income $65,386

Other Revenue $36,766

TOTAL REVENUE $130,920

Expense Breakdown

Grants Paid $6,004

Salaries & Benefits $106,376

Fundraising Expenses $98,824

Program Expenses $17,944

Other Expenses $39,366

TOTAL EXPENSES $151,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,920	$164,345	-0.2%
Expenses	$151,746	$160,783	-0.1%
Net Income	$-20,826	$3,562	-6.8%

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

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

$68,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA ROSE	EXECUTIVE DIRECTOR	037.50	Officer	$66,435	$1,969	$68,404
AMY PAGE	PRESIDENT	002.00	Officer Director	$0	$0	$0
MARK SALTSMAN	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
MARK BOGDAN	TREASURER	002.00	Officer Director	$0	$0	$0
CHAD GREEN	SECRETARY	001.00	Officer Director	$0	$0	$0
ALLISON SMITH	DIRECTOR	001.00	Director	$0	$0	$0
LENORE LEVINE	DIRECTOR	001.00	Director	$0	$0	$0
DANIEL PEASE	DIRECTOR	001.00	Director	$0	$0	$0
JAMES CARTER	DIRECTOR	001.00	Director	$0	$0	$0
JENNA LEPAGE	DIRECTOR	001.00	Director	$0	$0	$0
GAIL SCHNEIDER	DIRECTOR	001.00	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	$130,920	$151,746	$2,004,483	$-20,826
2022	$164,345	$160,783	$1,850,581	$3,562
2021	$319,296	$215,869	$2,186,602	$103,427
2020	$145,291	$150,959	$2,029,434	$-5,668
2018	$158,834	$150,992	$1,760,937	$7,842

MASSENA HOSPITAL FOUNDATION INC