PAOLI MEMORIAL HOSPITAL FOUNDATION (EIN 232359407) - 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

1986

Legal Domicile

Principal Officer

James Paradis President

Phone

4845651204

Tax Period

2023-07-01 to 2024-06-30

PAOLI MEMORIAL HOSPITAL FOUNDATION, founded in 1986, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 12% surplus.

Mission

PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT MAIN LINE HOSPITALS, INC. - PAOLI MEMORIAL 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 $3,501,199

Program Service Revenue $0

Investment Income $672,594

Other Revenue $183,030

TOTAL REVENUE $4,356,823

Expense Breakdown

Grants Paid $2,613,986

Salaries & Benefits $0

Fundraising Expenses $1,068,609

Program Expenses $2,613,986

Other Expenses $1,223,912

TOTAL EXPENSES $3,837,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,356,823	$2,974,319	+0.5%
Expenses	$3,837,898	$6,615,800	-0.4%
Net Income	$518,925	$-3,641,481	-1.1%

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

126

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

$2,339,890

Total Directors

$5,779,654

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	$418,770	$3,006,096
MICHAEL J BUONGIORNO	TREAS/EX-OFF (UNTIL DEC 2023)	1.0	Officer Director	$0	$43,357	$1,254,234
JAMES PARADIS	PRESIDENT & EX-OFFICIO TRUSTEE	1.0	Officer Director	$0	$127,444	$979,363
JAMES GENGARO MD	EX-OFFICIO TRUSTEE	1.0	Director	$0	$51,568	$473,056
LEIGH EHRLICH	TREAS/EX-OFF (START DEC 2023)	1.0	Officer Director	$0	$23,644	$66,905
ROCIO GONZALEZ	SECRETARY	1.0	Officer	$0	$5,218	$39,388
CHRISTOPHER ANNAS	TRUSTEE	1.0	Director	$0	$0	$0
STEPHEN G AYLWARD	TRUSTEE	1.0	Director	$0	$0	$0
ELAINE RINALDI BAILEY	CHAIRWOMAN & TRUSTEE	1.0	Officer Director	$0	$0	$0
SANDRA K BALDINO	TRUSTEE	1.0	Director	$0	$0	$0
FRANK BREWER	TRUSTEE	1.0	Director	$0	$0	$0
BRYAN FORCINO	TRUSTEE	1.0	Director	$0	$0	$0
WAYNE WINTHROW	TRUSTEE	1.0	Director	$0	$0	$0
THOMAS MACCRORY	TRUSTEE	1.0	Director	$0	$0	$0
FRANK PILIERO	TRUSTEE	1.0	Director	$0	$0	$0
JOHN HEWES JR	TRUSTEE	1.0	Director	$0	$0	$0
LOUIS N TETI	TRUSTEE	1.0	Director	$0	$0	$0
PETER HOOVER	TRUSTEE	1.0	Director	$0	$0	$0
JOHN DIEDERICH	TRUSTEE	1.0	Director	$0	$0	$0
DENISE S HUBLEY	TRUSTEE	1.0	Director	$0	$0	$0
JOSEPH J MCLAUGHLIN	VICE-CHAIRMAN & TRUSTEE	1.0	Officer Director	$0	$0	$0
ROBERT BUCCO	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT FRIED	TRUSTEE	1.0	Director	$0	$0	$0
ALESSANDRA NICOLAS	TRUSTEE	1.0	Director	$0	$0	$0
JUDY MOLT	TRUSTEE	1.0	Director	$0	$0	$0
KATE MURPHY	TRUSTEE	1.0	Director	$0	$0	$0
LISA NEFF-RYAVE	TRUSTEE	1.0	Director	$0	$0	$0
MARINA G DIKOS	TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL F SWANICK	TRUSTEE	1.0	Director	$0	$0	$0
YOUNG KIM MD	EX-OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
PETER DILULLO	TRUSTEE	1.0	Director	$0	$0	$0
STEVEN HIGGINS	EX-OFFICIO 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	$4,356,823	$3,837,898	$28,496,917	$518,925
2023	$2,974,319	$6,615,800	$27,017,847	$-3,641,481
2022	$4,267,378	$2,922,066	$29,345,830	$1,345,312
2022	$4,267,378	$2,922,066	$29,345,830	$1,345,312
2021	$4,130,935	$1,962,802	$31,022,665	$2,168,133
2020	$3,185,862	$1,649,332	$24,257,135	$1,536,530
2019	$2,537,028	$1,484,151	$21,915,070	$1,052,877
2018	$4,596,189	$1,990,866	$20,108,999	$2,605,323

PAOLI MEMORIAL HOSPITAL FOUNDATION