JORDAN HOSPITAL CLUB INC C/O THE F… - Form 990 Financial Data

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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.

Program Service Accomplishments

Program 1

Expenses: $137,774

FUNDRAISING PROVIDED THE FUNDS FOR DONATIONS TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH. DIRECT CONTRIBUTIONS WERE MADE TO THE BIDH-PLYMOUTH GENERAL FUND,CANCER CENTER,CRANBERRY HOSPICE AND THE ER...

FUNDRAISING PROVIDED THE FUNDS FOR DONATIONS TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH. DIRECT CONTRIBUTIONS WERE MADE TO THE BIDH-PLYMOUTH GENERAL FUND,CANCER CENTER,CRANBERRY HOSPICE AND THE ER TEDDY BEAR PROGRAM. FUNDS WERE RAISED BY HOLDING EVENTS AND FROM DONATIONS DUE TO THE GENEROSITY OF DONORS. MAJOR FUNDRAISING EVENTS HELD WERE THE POLAR PLUNGE, FASHION SHOW,DUXBURY LAWN PARTY,AND THE CORNHOLE EVENT.

Program 2

Expenses: $8,500

NURSING SCHOLARSHIPS

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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 $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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

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