THE WASHINGTON HOSPITAL FOUNDATION INC (EIN 251708215) - 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

1989

Legal Domicile

Principal Officer

SARA A SCHUMACHER

Phone

7242233875

Tax Period

2024-07-01 to 2025-06-30

THE WASHINGTON HOSPITAL FOUNDATION INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $8.9M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.1M, a strong 80% operating margin.

Mission

THE MISSION OF THE WASHINGTON HOSPITAL FOUNDATION IS TO FOSTER PHILANTHROPIC RELATIONSHIPS TO SUPPORT UPMC WASHINGTON'S AND UPMC GREENE'S COMMITMENT TO HEALTHIER COMMUNITIES AND TO SUPPORT THE HEALTH AND WELLNESS INITIATIVES IN THE LOCAL COMMUNITIES IN WASHINGTON AND GREENE COUNTIES.

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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 $5,915,202

Program Service Revenue $0

Investment Income $2,986,700

Other Revenue $629

TOTAL REVENUE $8,902,531

Expense Breakdown

Grants Paid $966,774

Salaries & Benefits $520,478

Fundraising Expenses $467,041

Program Expenses $966,774

Other Expenses $288,593

TOTAL EXPENSES $1,775,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,902,531	$15,982,902	-0.4%
Expenses	$1,775,845	$1,651,506	+0.1%
Net Income	$7,126,686	$14,331,396	-0.5%

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

$1,207,747

Total Directors

$2,074,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH WILD	DIRECTOR	1.00	Director	$0	$0	$1,064,358
BROOK WARD	PRESIDENT	4.00	Officer Director	$0	$21,569	$1,009,840
SARA A SCHUMACHER	EXECUTIVE DI	40.00	Officer	$0	$24,691	$197,907
MARK A CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DUTTON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ERLINGER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE K FAUST	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT C GRIFFIN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JANA PHILLIS GRIMM	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
E ALEX PARIS III	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LAUDERBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
ROGER C MAHER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES J MCCAFFREY	DIRECTOR	1.00	Director	$0	$0	$0
BEN MINOR	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD MORASCYZK	DIRECTOR	1.00	Director	$0	$0	$0
AMY SMILEY	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM M STOUT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN M SWIATEK	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MINDY M ZATTA	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
LAURAL ZIEMBA	DIRECTOR	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	$8,902,531	$1,775,845	$50,240,878	$7,126,686
2024	No data	No data	No data	No data
2023	$3,063,822	$5,885,683	$24,469,169	$-2,821,861
2022	$4,231,949	$2,282,365	$25,864,052	$1,949,584
2021	$3,260,435	$2,527,517	$28,320,995	$732,918
2020	$2,870,698	$4,932,403	$22,377,224	$-2,061,705
2019	$3,072,980	$1,965,649	$25,543,010	$1,107,331
2018	$4,140,166	$1,799,840	$23,886,415	$2,340,326

THE WASHINGTON HOSPITAL FOUNDATION INC