BRIDGEPORT HOSPITAL FOUNDATION INC

EIN: 222908698 501(c)(3) Health Care

BRIDGEPORT, CT

Total Revenue
$9,676,734
Total Expenses
$5,627,753
Total Assets
$138,887,084
Net Assets
$137,830,145
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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
1988
Legal Domicile
CT
Principal Officer
GAIL KOSYLA
Phone
2036882603
Tax Period
2023-10-01 to 2024-09-30

BRIDGEPORT HOSPITAL FOUNDATION INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.0M, a strong 42% operating margin.

Mission

FUNDRAISING FOR BRIDGEPORT 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,737,325
Program Service Revenue $0
Investment Income $6,081,613
Other Revenue $-142,204
TOTAL REVENUE $9,676,734

Expense Breakdown

Grants Paid $3,525,502
Salaries & Benefits $1,019,936
Fundraising Expenses $64,750
Program Expenses $5,533,571
Other Expenses $1,082,315
TOTAL EXPENSES $5,627,753

Year-over-Year Comparison

2023 2022 Change
Revenue $9,676,734 $12,562,632 -0.2%
Expenses $5,627,753 $5,832,173 0.0%
Net Income $4,048,981 $6,730,459 -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

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Governance

Voting Members
11
Independent Members
8
Employees
N/A
Volunteers
8

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
4
$607,848
Total Directors
11
$1,995,568
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE DIAMOND TRUSTEE 1.00
Director
$0 $370,143 $1,253,473
EUGENE COLUCCI FORMER OFFICER 0.00
$0 $49,578 $612,687
STEPHEN M JAKAB PRESIDENT/TRUSTEE 1.00
Officer Director
$0 $29,476 $607,848
ALEXA WHEELER TRUSTEE 1.00
Director
$0 $27,100 $134,247
EMIL MESHBERG CHAIR/TRUSTEE 1.00
Officer Director
$0 $0 $0
JASON MUDD VICE CHAIR/TRUSTEE 1.00
Officer Director
$0 $0 $0
IVY MCKINNEY SECRETARY/TRUSTEE 1.00
Officer Director
$0 $0 $0
ANDREW BARRON TRUSTEE 1.00
Director
$0 $0 $0
ED RODRIGUEZ TRUSTEE 1.00
Director
$0 $0 $0
JOHN FALCONI TRUSTEE 1.00
Director
$0 $0 $0
ROBERT MOSKOWITZ TRUSTEE 1.00
Director
$0 $0 $0
CHRISTIAN MARSILIUS TRUSTEE 1.00
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 $9,676,734 $5,627,753 $138,887,084 $4,048,981
2023 $12,562,632 $5,832,173 $122,194,846 $6,730,459
2022 $13,394,339 $7,585,998 $110,620,376 $5,808,341
2021 $11,172,682 $7,666,191 $126,171,501 $3,506,491
2020 $9,027,392 $7,906,320 $101,482,043 $1,121,072
2019 $8,337,890 $6,313,564 $95,699,772 $2,024,326
2018 $13,243,989 $6,208,797 $92,728,221 $7,035,192
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