THE BRYN MAWR HOSPITAL FOUNDATION (EIN 232179020) - 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

1981

Legal Domicile

Principal Officer

JOHN SCHWARZ PRESIDENT

Phone

4843373570

Tax Period

2022-07-01 to 2023-06-30

THE BRYN MAWR HOSPITAL FOUNDATION, founded in 1981, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $96.4M represent 125 months of operating reserves.

Mission

Provides Fundraising and development activities to support Main Line Hospitals, Inc. - Bryn Mawr 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 (2022)

Revenue Breakdown

Contributions & Grants $7,000,710

Program Service Revenue $0

Investment Income $2,017,322

Other Revenue $222,383

TOTAL REVENUE $9,240,415

Expense Breakdown

Grants Paid $8,805,965

Salaries & Benefits $0

Fundraising Expenses $1,100,524

Program Expenses $8,805,965

Other Expenses $1,296,730

TOTAL EXPENSES $10,102,695

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,240,415	$12,969,059	-0.3%
Expenses	$10,102,695	$10,178,933	0.0%
Net Income	$-862,280	$2,790,126	-1.3%

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

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

$1,225,457

Total Directors

$3,314,973

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN J LYNCH III	EX-OFFICIO TRUSTEE	1.0	Director	$0	$597,253	$2,602,428
JOHN T SCHWARZ	PRESIDENT & EX-OFFICIO TRUSTEE	1.0	Officer Director	$0	$160,994	$661,545
MICHAEL CRISCUOLO	EXEC. DIRECTOR, DEVELOPMENT	0.0		$0	$46,428	$288,596
JEFFREY WISE	TREASURER	1.0	Officer	$0	$40,641	$266,867
LUCINDA JOHNSON	EXECUTIVE VP	1.0	Officer	$0	$41,517	$186,682
JILL BRIGNOLA	SECRETARY	1.0	Officer	$0	$32,706	$110,363
Catherine Bernardini DO	EX-OFFICIO TRUSTEE	1.0	Director	$0	$0	$45,000
CLARKE U PIATT MD	EX-OFFICIO TRUSTEE	1.0	Director	$0	$0	$6,000
CHRISTOPHER SULLIVAN	TRUSTEE	1.0	Director	$0	$0	$0
TARA DONNELLY	TRUSTEE	1.0	Director	$0	$0	$0
SHEILA GIBSON	TRUSTEE	1.0	Director	$0	$0	$0
STEPHEN A GILLIN	TRUSTEE	1.0	Director	$0	$0	$0
SAM M V HAMILTON III	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD C ILL	CHAIRMAN & TRUSTEE	1.0	Officer Director	$0	$0	$0
ED ELLERS	TRUSTEE	1.0	Director	$0	$0	$0
LOUISE HILL	TRUSTEE	1.0	Director	$0	$0	$0
REGGIE JONES	TRUSTEE	1.0	Director	$0	$0	$0
CARL ROSENFELD	TRUSTEE	1.0	Director	$0	$0	$0
PAMELA PORTER	TRUSTEE	1.0	Director	$0	$0	$0
CYNTHIA TERKER	TRUSTEE	1.0	Director	$0	$0	$0
WAYNE GRAFTON	TRUSTEE	1.0	Director	$0	$0	$0
FRANK WEISE	TRUSTEE	1.0	Director	$0	$0	$0
RABBI ERIC YANOFF	TRUSTEE	1.0	Director	$0	$0	$0
SUSAN SELVERIAN	TRUSTEE	1.0	Director	$0	$0	$0
JOEL ZAZYCZNY	TRUSTEE	1.0	Director	$0	$0	$0
KAREN P ZIMMER	TRUSTEE	1.0	Director	$0	$0	$0
RHONDA MORDY	EX-OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
C KANE BRENAN	TRUSTEE	1.0	Director	$0	$0	$0
JENNIFER MCALEESE	EX-OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
KEVIN C CAHILL	TRUSTEE	1.0	Director	$0	$0	$0
LINDA SANCHEZ	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT HASTINGS	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM LYNCH	TRUSTEE	1.0	Director	$0	$0	$0
ROB GOOD	TRUSTEE	1.0	Director	$0	$0	$0
CECELIA JOHNSON-DUNLAP	TRUSTEE	1.0	Director	$0	$0	$0
MATTHEW RHODES	TRUSTEE	1.0	Director	$0	$0	$0
VIRGINIA WILLIAMS	TRUSTEE	1.0	Director	$0	$0	$0
STEVE HIGGINS	TRUSTEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,240,415	$10,102,695	$97,819,404	$-862,280
2022	$12,969,059	$10,178,933	$96,298,665	$2,790,126
2022	$12,969,059	$10,178,933	$96,298,665	$2,790,126
2021	$12,922,519	$8,326,970	$102,040,001	$4,595,549
2020	$6,741,791	$7,517,336	$79,834,628	$-775,545
2019	$8,024,704	$11,017,217	$79,281,147	$-2,992,513
2018	$17,716,098	$12,850,415	$80,346,759	$4,865,683

THE BRYN MAWR HOSPITAL FOUNDATION