ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC (EIN 223367281) - 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

1995

Legal Domicile

Principal Officer

DEBRA ALBANESE

Phone

2018943037

Tax Period

2023-01-01 to 2023-12-31

ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.7M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $11.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO DEVELOP PRIVATE RESOURCES TO SUPPORT THE CAPITAL, ENDOWMENT AND ANNUAL OPERATING NEEDS OF ENGLEWOOD 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,749,371

Program Service Revenue $0

Investment Income $1,978,488

Other Revenue $6,900

TOTAL REVENUE $9,734,759

Expense Breakdown

Grants Paid $5,480,080

Salaries & Benefits $512,586

Fundraising Expenses $2,257,280

Program Expenses $5,480,080

Other Expenses $5,946,614

TOTAL EXPENSES $11,939,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,734,759	$13,128,037	-0.3%
Expenses	$11,939,280	$10,079,105	+0.2%
Net Income	$-2,204,521	$3,048,932	-1.7%

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

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

$3,890,887

Total Directors

$1,319,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN GELLER	PRESIDENT/CEO ENG HEALTH	5.0	Officer	$0	$343,895	$3,378,301
ANTHONY T ORLANDO	TRUSTEE; EVP FINANCE/CFO	1.0	Director	$0	$162,646	$1,252,775
DEBRA ALBANESE	EVP FOUNDATION	55.0	Officer	$491,991	$20,595	$512,586
RICHARD GOLDWEIT MD	TRUSTEE	1.0	Director	$0	$0	$43,340
ALEXANDRA GOTTDIENER MD	TRUSTEE	1.0	Director	$0	$0	$23,613
MICHAEL GUTTER	CHAIRMAN - TRUSTEE	1.0	Officer Director	$0	$0	$0
STEVEN M KAPLAN ESQ	VICE CHAIRMAN - TRUSTEE	1.0	Officer Director	$0	$0	$0
NANCY BROWN	SECRETARY - TRUSTEE	1.0	Officer Director	$0	$0	$0
NEIL PIEKNY	TREASURER - TRUSTEE	1.0	Officer Director	$0	$0	$0
GIA ALVAREZ	TRUSTEE	1.0	Director	$0	$0	$0
MARC ARGINTEANU MD	TRUSTEE	1.0	Director	$0	$0	$0
DANA BAUMGARTEN	TRUSTEE	1.0	Director	$0	$0	$0
MARC BLATT	TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL B BRENNER	TRUSTEE	1.0	Director	$0	$0	$0
ANDREW M CLARKE	TRUSTEE	1.0	Director	$0	$0	$0
JARED COHEN	TRUSTEE	1.0	Director	$0	$0	$0
EMMET DENNIS JR	TRUSTEE	1.0	Director	$0	$0	$0
DONALD DICKSTEIN	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT FEUERSTEIN	TRUSTEE	1.0	Director	$0	$0	$0
MERLE FISH	TRUSTEE	1.0	Director	$0	$0	$0
GAYLE GERSTEIN	TRUSTEE	1.0	Director	$0	$0	$0
EUN RAE JO	TRUSTEE	1.0	Director	$0	$0	$0
BERNARD KOSTER ESQ	TRUSTEE	3.0	Director	$0	$0	$0
RICHARD J KURTZ	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD LERNER	TRUSTEE	1.0	Director	$0	$0	$0
SUSAN MARENOFF-ZAUSNER	TRUSTEE	1.0	Director	$0	$0	$0
TINA MOUSOUROULIS	TRUSTEE	1.0	Director	$0	$0	$0
JAY C NADEL	TRUSTEE	1.0	Director	$0	$0	$0
ERICA PARK	TRUSTEE	1.0	Director	$0	$0	$0
THOMAS C SENTER ESQ	TRUSTEE	1.0	Director	$0	$0	$0
YAZ SHAH	TRUSTEE	1.0	Director	$0	$0	$0
AMY SHIRVAN	TRUSTEE	1.0	Director	$0	$0	$0
STANLEY SHIRVAN	TRUSTEE	1.0	Director	$0	$0	$0
TED SIEBOLD	TRUSTEE	1.0	Director	$0	$0	$0
GRANT R SIMONS MD	TRUSTEE	1.0	Director	$0	$0	$0
KAREN SINGER	TRUSTEE	1.0	Director	$0	$0	$0
MARK SPIVAK	TRUSTEE	1.0	Director	$0	$0	$0
JOHN R STABILE MD	TRUSTEE	1.0	Director	$0	$0	$0
MARTIN ZAIKOV	TRUSTEE	1.0	Director	$0	$0	$0
LULU ATANDA	TRUSTEE (TERM 03/09/2023)	1.0	Director	$0	$0	$0
J BRAD CAMPOLI	TRUSTEE (TERM 03/09/2023)	1.0	Director	$0	$0	$0
MATTHEW WASSERLAUF	TRUSTEE (TERM 03/09/2023)	1.0	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	$9,734,759	$11,939,280	$100,682,089	$-2,204,521
2022	$13,128,037	$10,079,105	$99,844,456	$3,048,932
2021	$18,309,140	$6,244,260	$99,587,008	$12,064,880
2020	$11,353,976	$7,755,512	$85,789,583	$3,598,464
2019	$19,451,427	$6,329,969	$81,562,002	$13,121,458
2018	$11,073,658	$3,851,459	$68,485,971	$7,222,199

ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC