ST JOSEPH HOSPITAL MEDICAL STAFF EDUCATION FUND INC (EIN 237239565) - 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

1972

Legal Domicile

Principal Officer

Madhat Arnouk

Phone

4103371379

Tax Period

2024-12-01 to 2025-11-30

ST JOSEPH HOSPITAL MEDICAL STAFF EDUCATION FUND INC, founded in 1972, is a small nonprofit that reported $278K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $330K exceeded revenue, resulting in a 19% operating deficit.

Mission

Education and support of the medical staff and health care professionals of St Joseph 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 (2024)

Revenue Breakdown

Contributions & Grants $205,350

Program Service Revenue $0

Investment Income $72,796

Other Revenue $0

TOTAL REVENUE $278,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,811

Fundraising Expenses $0

Program Expenses $319,867

Other Expenses $241,492

TOTAL EXPENSES $330,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,146	$248,264	+0.1%
Expenses	$330,303	$167,214	+1.0%
Net Income	$-52,157	$81,050	-1.6%

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

N/A

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

$77,500

Total Directors

$77,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MARION	PRESIDENT	1.00	Officer Director	$52,500	$0	$52,500
ANDRE BIUCKIANS	PRESIDENT ELECT	1.00	Officer Director	$20,000	$0	$20,000
MADHAT ARNOUK	SECRETARY/TREASURER	1.00	Officer Director	$5,000	$0	$5,000

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	$278,146	$330,303	$1,009,612	$-52,157
2024	$248,264	$167,214	$1,057,998	$81,050
2023	$290,762	$264,951	$895,570	$25,811
2022	$419,895	$177,172	$849,960	$242,723
2021	$287,813	$139,258	$945,969	$148,555
2020	$126,650	$135,965	$661,077	$-9,315
2019	$203,879	$197,303	$558,467	$6,576
2018	$231,668	$172,371	$510,017	$59,297

ST JOSEPH HOSPITAL MEDICAL STAFF EDUCATION FUND INC