MARSHALL FOUNDATION FOR COMMUNITY … - 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

1974

Legal Domicile

Principal Officer

CHRISTA CAMPBELL

Phone

5306429984

Tax Period

2023-10-01 to 2024-09-30

MARSHALL FOUNDATION FOR COMMUNITY HEALTH, founded in 1974, is a small nonprofit in the Health Care sector that reported $834K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $445K, a strong 53% operating margin.

Mission

THE FOUNDATION ENCOURAGES, RECEIVES, ADMINISTERS AND DISBURSES DONATED FUNDS FOR COMMUNITY HEALTH PROGRAMS AND MARSHALL MEDICAL CENTER. CHARITABLE DONATIONS AND BEQUESTS PROVIDE SUPPORT TO THE HOSPITAL AND FACILITIES, AS WELL AS COMMUNITY PROJECTS THAT IMPROVE AND MEET LOCAL HEALTHCARE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $311,823 Revenue: $0

MARSHALL FOUNDATION FOR COMMUNITY HEALTH (MFCH) IS A CATALYST FOR THE WELL-BEING OF OUR AREA RESIDENTS. IN THE LAST FISCAL YEAR, THIS VISION WAS BROUGHT TO REALITY THROUGH THE FUNDING OF PROGRAMS TO SUPPORT THOSE IMPACTED BY CANCER AND OTHER HEALTH ISSUES BY PROVIDING NO-COST TRANSPORTATION, LODGING AND OTHER CRITICAL SERVICES. PHILANTHROPIC FUNDING WAS SECURED AND ALLOCATED TO CARE FOR OUR COMMUNITY'S MOST VULNERABLE WHO ARE FACING LIFE-THREATENING ILLNESS, SUBSTANCE USE, HOMELESSNESS, AND OTHER ISSUES THAT NEGATIVELY IMPACT THEIR HEALTH AND QUALITY OF LIFE. THROUGH CONTRIBUTIONS FROM COMMUNITY DONORS, MFCH WAS ABLE TO PROVIDE ESSENTIAL FUNDING TO ENHANCE MARSHALL MEDICAL CENTER'S NATIONALLY RECOGNIZED PROGRAMS AND TO PROVIDE GRANT FUNDING TO AREA NONPROFITS THAT ADDRESS THE HEALTH NEEDS OF OUR RESIDENTS.

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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 $754,989

Program Service Revenue $0

Investment Income $98,311

Other Revenue $-19,753

TOTAL REVENUE $833,547

Expense Breakdown

Grants Paid $270,881

Salaries & Benefits $0

Fundraising Expenses $43,805

Program Expenses $311,823

Other Expenses $117,914

TOTAL EXPENSES $388,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,547	$701,640	+0.2%
Expenses	$388,795	$1,532,568	-0.7%
Net Income	$444,752	$-830,928	-1.5%

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

$728,545

Total Directors

$964,783

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIRI NELSON	TRUSTEE	1.00	Director	$0	$28,912	$683,825
MINDY DANOVARO	ED OF PHILANTHROPY/TRUSTEE	1.00	Officer Director	$0	$12,775	$280,958
CHRISTA CAMPBELL	CHAIR	2.00	Officer Director	$0	$0	$0
TIM CORDERO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBI HARLOW	SECRETARY & DIRECTOR (THRU 12/23)	2.00	Officer Director	$0	$0	$0
SOL NISBET	SECRETARY	2.00	Officer Director	$0	$0	$0
LAUREL BRENT-BUMB	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA COXETER	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS CUMPSTON	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HAWKINS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA HOWARD	TRUSTEE (THRU 12/23)	1.00	Director	$0	$0	$0
MARIE MITCHELL	TRUSTEE	2.00	Director	$0	$0	$0
JASON MOORE	TRUSTEE	2.00	Director	$0	$0	$0
JILL OSUR	TRUSTEE	2.00	Director	$0	$0	$0
JENNY PETTIT	TRUSTEE	1.00	Director	$0	$0	$0
RASHMI RAMASUBBAIAH MD	TRUSTEE	1.00	Director	$0	$0	$0
KIM STOLL	TRUSTEE (THRU 02/24)	1.00	Director	$0	$0	$0
TRACY WILSON	TRUSTEE (THRU 02/24)	1.00	Director	$0	$0	$0
LAURIE ELDRIDGE	CFO & TREASURER	1.00	Officer	$0	$78,279	$447,587

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	$833,547	$388,795	$4,353,803	$444,752
2023	$701,640	$1,532,568	$3,478,412	$-830,928
2022	$-6,689	$460,650	$4,135,037	$-467,339
2021	$816,100	$863,482	$4,558,953	$-47,382
2020	$1,036,246	$877,762	$4,608,253	$158,484
2019	$472,075	$430,235	$3,349,890	$41,840
2018	$472,075	$430,235	$3,349,890	$41,840

MARSHALL FOUNDATION FOR COMMUNITY HEALTH