Chilton Medical Center Foundation Inc (EIN 223084817) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Michael Walter

Phone

9734512077

Tax Period

2024-01-01 to 2024-12-31

Chilton Medical Center Foundation Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $481,348

Program Service Revenue $0

Investment Income $770,511

Other Revenue $-63,478

TOTAL REVENUE $1,188,381

Expense Breakdown

Grants Paid $755,567

Salaries & Benefits $0

Fundraising Expenses $579,234

Program Expenses $755,567

Other Expenses $647,452

TOTAL EXPENSES $1,406,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,381	$1,714,555	-0.3%
Expenses	$1,406,019	$894,126	+0.6%
Net Income	$-217,638	$820,429	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$6,762,112

Total Directors

$1,861,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Lucchesi	Trustee-Treasurer	2.00	Officer Director	$0	$0	$0
Anthony Christiano	Trustee-Vice Chairman I	2.00	Officer Director	$0	$0	$0
Brian Donnelly	Trustee	2.00	Officer Director	$0	$0	$0
Christopher Lobaito MD	Trustee	2.00	Director	$0	$0	$0
Craig Montanaro	Trustee-Chairman	2.00	Officer Director	$0	$0	$0
Douglas I Schwartz CPACFF	Trustee	2.00	Director	$0	$0	$0
Frank Scanarella	Trustee	2.00	Director	$0	$0	$0
Steven Kass	Advisory Board Chair	2.00	Officer Director	$0	$0	$0
Karen Garrera	Trustee	2.00	Director	$0	$0	$0
Linda Husti	Trustee-Vice Chairman II	2.00	Officer Director	$0	$0	$0
Megan Sandow	Chief Dev Officer	27.50	Officer Director	$0	$32,230	$369,671
Margaret Nolan BSN LNHA	Trustee	2.00	Director	$0	$0	$0
Patrick Mallory	Trustee	2.00	Director	$0	$0	$0
Richard Grosso	Trustee - Chairman I	2.00	Officer Director	$0	$0	$0
Thomas Shara	Trustee	2.00	Director	$0	$0	$0
Maureen Schneider	Trustee-Pres Chilton Med C	2.00	Officer Director	$0	$132,633	$1,134,143
Douglas Cook	Trustee	2.00	Director	$0	$38,307	$357,815
Thomas Delleart	Trustee	2.00	Director	$0	$0	$0
Phillip Devadan MD	Trustee	2.00	Director	$0	$0	$0
Mitchell Leibowitz	Trustee	2.00	Director	$0	$0	$0
Joan Walker	Trustee-Aux President	2.00	Director	$0	$0	$0
Rob Ward	Trustee	2.00	Director	$0	$0	$0
John Proll	Trustee-Secretary	2.00	Director	$0	$0	$0
Michael Walter	SVP-Chief Financial Office	2.00	Officer	$0	$257,152	$1,872,440
Kevin Lenahan	EVP-Chief Business & Strat	2.00	Officer	$0	$461,142	$3,385,858

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	$1,188,381	$1,406,019	$17,704,944	$-217,638
2023	$1,714,555	$894,126	$17,546,638	$820,429
2022	$1,463,981	$3,479,021	$15,457,069	$-2,015,040
2021	$2,598,170	$1,208,398	$20,368,073	$1,389,772
2020	$1,961,637	$1,231,302	$18,656,702	$730,335
2019	$2,120,341	$3,096,213	$16,590,540	$-975,872
2018	$3,026,740	$2,644,199	$15,792,287	$382,541

Chilton Medical Center Foundation Inc