NORTHRIDGE HOSPITAL FOUNDATION (EIN 237444901) - 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

1979

Legal Domicile

Principal Officer

ADAM PILDER

Phone

8188858500

Tax Period

2024-07-01 to 2025-06-30

NORTHRIDGE HOSPITAL FOUNDATION, founded in 1979, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 27% operating margin.

Mission

TO ADVANCE THE MISSION, VISION AND VALUES OF DIGNITY COMMUNITY CARE DBA NORTHRIDGE HOSPITAL MEDICAL CENTER THROUGH PHILANTHROPIC INITIATIVES AND FINANCIAL SUPPORT.

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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 $4,089,589

Program Service Revenue $0

Investment Income $2,316,464

Other Revenue $-297,749

TOTAL REVENUE $6,108,304

Expense Breakdown

Grants Paid $3,300,371

Salaries & Benefits $0

Fundraising Expenses $189,779

Program Expenses $3,300,371

Other Expenses $1,183,162

TOTAL EXPENSES $4,483,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,108,304	$5,873,659	+0.0%
Expenses	$4,483,533	$4,148,562	+0.1%
Net Income	$1,624,771	$1,725,097	-0.1%

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

229

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

$935,467

Total Directors

$2,099,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL H WATKINS	EX-OFFICIO MEMBER (THRU 7/6/24)	1.00	Director	$0	$96,398	$833,498
DOUG BROWN	EX-OFFICIO MEMBER/ CFO	1.00	Officer Director	$0	$54,775	$497,359
BRIAN P HAMMEL	EX-OFF MEMBER/FOUNDATION PRESIDENT	50.00	Officer Director	$0	$78,832	$438,108
JEREMY ZOCH	EX-OFFICIO MEMBER (EFF 8/19/24)	1.00	Director	$0	$21,136	$262,531
ALI ATABAKI MD	BOARD MEMBER	1.00	Director	$0	$2,108	$66,496
MARK AMICO MD	BOARD MEMBER	1.00	Director	$0	$0	$1,500
MELISA DUGAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY GROSSER MD	CHAIR	1.00	Officer Director	$0	$0	$0
BILL NEWBOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
LINNEA BENNING	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY BENVENISTE	BOARD MEMBER (THRU 2/17/25)	1.00	Director	$0	$0	$0
MELANIE COTO	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA DOWNS	BOARD MEMBER	1.00	Director	$0	$0	$0
GLADYS FUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GRIM	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK HAWTHORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAIN KARAGUEZIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA KESHISHIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE KOHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BORIS KRUTONOG	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY LAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY LAPIDES	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE LELAND	BOARD MEMBER (THRU 5/21/25)	1.00	Director	$0	$0	$0
JONATHAN MAREHBIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TUAN D NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA PUMP	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PUMP	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY QUEZADA	BOARD MEMBER	1.00	Director	$0	$0	$0
AFSHIN SAFA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN SANDVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAREN SCHLECTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KHURRUM SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
BESSIE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ENRIQUE WONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE ZEITLIN MD	BOARD MEMBER	1.00	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	$6,108,304	$4,483,533	$43,761,108	$1,624,771
2024	$5,873,659	$4,148,562	$39,909,001	$1,725,097
2023	$6,302,624	$4,177,553	$35,069,944	$2,125,071
2022	$8,913,975	$3,936,658	$33,042,556	$4,977,317
2021	$7,650,276	$3,618,677	$34,105,593	$4,031,599
2020	$6,043,894	$4,344,196	$25,783,235	$1,699,698
2019	$5,796,145	$4,765,860	$24,126,335	$1,030,285
2018	$6,353,643	$4,660,371	$23,605,795	$1,693,272

NORTHRIDGE HOSPITAL FOUNDATION