COMMUNITY MEDICAL CENTER FOUNDATION (EIN 222597592) - 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

JENNIFER A SHUFRAN

Phone

9733224032

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY MEDICAL CENTER FOUNDATION, founded in 1984, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $4.5M exceeded revenue, resulting in a 50% operating deficit.

Mission

TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.

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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 $1,511,236

Program Service Revenue $1,144,833

Investment Income $311,754

Other Revenue $26,724

TOTAL REVENUE $2,994,547

Expense Breakdown

Grants Paid $3,478,269

Salaries & Benefits $0

Fundraising Expenses $631,585

Program Expenses $3,478,269

Other Expenses $1,013,249

TOTAL EXPENSES $4,491,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,994,547	$2,797,743	+0.1%
Expenses	$4,491,518	$4,970,220	-0.1%
Net Income	$-1,496,971	$-2,172,477	-0.3%

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

171

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

$258,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER A SHUFRAN	VP DEVELOPMENT	50.0	Officer	$0	$30,015	$258,796
JARROD C GRASSO	CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
NICHOLAS PAGANO	VICE CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
JOSEPH J LEBEL III	TREASURER - TRUSTEE	1.0	Officer Director	$0	$0	$0
LAUREN M DOOLEY ESQ	SECRETARY - TRUSTEE	1.0	Officer Director	$0	$0	$0
ROLANDO ACOSTA	TRUSTEE	1.0	Director	$0	$0	$0
MARK ANGELO	TRUSTEE	1.0	Director	$0	$0	$0
SCOTT BECK DC DICCP	TRUSTEE	1.0	Director	$0	$0	$0
KEITH BUSCIO	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTOPHER COWAN	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTINE COX-WEST	TRUSTEE	1.0	Director	$0	$0	$0
DJ D'ONOFRIO	TRUSTEE	1.0	Director	$0	$0	$0
RON GABOURY	TRUSTEE	1.0	Director	$0	$0	$0
STEVEN GREEN	TRUSTEE	1.0	Director	$0	$0	$0
JOSEPH KIERNAN	TRUSTEE	1.0	Director	$0	$0	$0
BRIAN MASTERSON	TRUSTEE	1.0	Director	$0	$0	$0
GARY MORRISON	TRUSTEE	1.0	Director	$0	$0	$0
CASEY Y MUNDRY	TRUSTEE	1.0	Director	$0	$0	$0
JUDITH SCHMIDT RN	TRUSTEE; EX-OFFICIO	1.0	Director	$0	$0	$0
TAMMI MILLAR	TRUSTEE (TERMED 10/24)	1.0	Director	$0	$0	$0
GLENN MILLER	RWJBH CHIEF DEV. OFFICER	0.0	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	$2,994,547	$4,491,518	$9,664,760	$-1,496,971
2023	$2,797,743	$4,970,220	$10,120,875	$-2,172,477
2022	$2,180,520	$4,161,268	$12,458,923	$-1,980,748
2021	$6,580,948	$3,069,806	$14,469,675	$3,511,142
2020	$3,358,783	$2,992,706	$11,108,823	$366,077
2019	$2,111,513	$4,207,993	$10,505,079	$-2,096,480
2018	$1,343,885	$1,712,924	$12,335,153	$-369,039

COMMUNITY MEDICAL CENTER FOUNDATION