JORDAN HOSPITAL CLUB INC C/O THE FOUNDATION AT BIDH-PLYMOUTH

EIN: 237181730 501(c)(3) Health Care

PLYMOUTH, MA

Total Revenue
$287,901
Total Expenses
$161,601
Total Assets
$590,273
Net Assets
$575,346
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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
1906
Principal Officer
KIM BALLERENE
Phone
5088302420
Tax Period
2023-10-01 to 2024-09-30

JORDAN HOSPITAL CLUB INC C/O THE FOUNDATION AT BIDH-PLYMOUTH, founded in 1906, is a small nonprofit in the Health Care sector that reported $288K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 44% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO RENDER ASSISTANCE TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH, ITS PATIENTS AND FAMILIES AND THE COMMUNITY AT LARGE THROUGH SERVICE, PUBLIC RELATIONS AND FUNDRAISING AS APPROVED BY THE BOARD OF DIRECTORS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,178
Program Service Revenue $0
Investment Income $71,377
Other Revenue $171,346
TOTAL REVENUE $287,901

Expense Breakdown

Grants Paid $146,274
Salaries & Benefits $0
Fundraising Expenses $236
Program Expenses $146,274
Other Expenses $15,327
TOTAL EXPENSES $161,601

Year-over-Year Comparison

2023 2022 Change
Revenue $287,901 $153,847 +0.9%
Expenses $161,601 $166,332 0.0%
Net Income $126,300 $-12,485 -11.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
1
Volunteers
50

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM BALLERENE PRESIDENT 1.00
Officer Director
$0 $0 $0
KERRI CARAFOLI MEMBER COORD 0.75
Officer Director
$0 $0 $0
LAURIE CARAHER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JODIE CASH-EDDY DIRECTOR 0.50
Director
$0 $0 $0
JILL COONEY DIRECTOR 0.50
Director
$0 $0 $0
JORDAN HAGER DIRECTOR 0.50
Director
$0 $0 $0
JESSIE HANLON TREASURER 1.00
Officer Director
$0 $0 $0
ALYSSA IGO DIRECTOR 0.50
Director
$0 $0 $0
CATHY LACY SECRETARY 0.75
Officer Director
$0 $0 $0
LAURIE MOORE DIRECTOR 0.50
Director
$0 $0 $0
KATHLEEN HALLISEY PRIFTI DIRECTOR 0.50
Director
$0 $0 $0
NICOLE TARANTINO DIRECTOR 0.50
Director
$0 $0 $0
ALLIE WESTBERG MEMBER SECRE 0.75
Officer 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 $287,901 $161,601 $590,273 $126,300
2023 $153,847 $166,332 $474,582 $-12,485
2022 $137,393 $147,317 $452,360 $-9,924
2021 $273,773 $221,479 $513,212 $52,294
2020 $127,662 $105,910 $419,140 $21,752
2019 $181,863 $183,688 $416,386 $-1,825
2018 $196,021 $157,441 $448,133 $38,580
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