Pompton Plains, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Chilton Medical Center Foundation is solely dedicated to supporting the capital needs of Chilton Medical Center and its family of affiliates. Much like our founding benefactors, the Foundation raises money to enhance the quality of health care available to those we serve - funding clinical services, state-of-the-art technology, facility construction and modernizations, outreach initiatives and other vital programs. A 501(c)(3) non-profit organization, the Foundation is led by a volunteer Board of Trustees that oversees the use of philanthropic donations and directs the organization in partnership with the hospital and representatives of our community.
Expenses incurred in supporting the charitable purposes, programs and services of Chilton Medical Center, a related Internal Revenue Code Section 501(c)(3) tax-exempt organization, which provides...
Expenses incurred in supporting the charitable purposes, programs and services of Chilton Medical Center, a related Internal Revenue Code Section 501(c)(3) tax-exempt organization, which provides medically necessary healthcare services to all individuals regardless of race, color, creed, sex, national origin, religion or ability to pay.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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