CHS Healthcare Foundation Inc (EIN 260229508) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Tax Period

2020-04-01 to 2021-03-31

CHS Healthcare Foundation Inc, founded in 2007, is a small nonprofit that reported $202K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 25% operating margin.

Mission

To support the programs and services of Healthcare Network (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $201,970

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,970

Expense Breakdown

Grants Paid $102,915

Salaries & Benefits $0

Fundraising Expenses $47,898

Program Expenses $102,915

Other Expenses $47,898

TOTAL EXPENSES $150,813

Year-over-Year Comparison

	2020	2019	Change
Revenue	$201,970	$2,140,528	-0.9%
Expenses	$150,813	$2,150,296	-0.9%
Net Income	$51,157	$-9,768	-6.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

$126,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lou Traina	VP of Philantropy	40.00	Officer	$0	$5,283	$110,372
Steve Wheeler	VP Development	40.00	Officer	$0	$5,287	$16,225
Charles Johns	Trustee	1.00	Director	$0	$0	$0
Gail Webster	Trustee	1.00	Director	$0	$0	$0
Edward Morton	Trustee	1.00	Director	$0	$0	$0
Cee Cee Marinelli	Trustee	1.00	Director	$0	$0	$0
Pat Read Botthof	Trustee	1.00	Director	$0	$0	$0
Jeff Fridkin	Trustee	1.00	Director	$0	$0	$0
Richard Craven	Trustee	1.00	Director	$0	$0	$0
Nina Gray	Trustee	1.00	Director	$0	$0	$0
Haris Domond	Trustee	0.00	Director	$0	$0	$0
J Doug Campbell	Trustee	2.00	Director	$0	$0	$0
Dennis Brown	TrusteeTreasurer	2.00	Officer Director	$0	$0	$0
Fred Pezeshkan	TrusteeChair	1.00	Officer Director	$0	$0	$0
Adria Starkey	TrusteeVice Chair	1.00	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
2021	$201,970	$150,813	No data	$51,157
2020	$2,140,528	$2,150,296	$654,019	$-9,768
2019	$917,373	$1,564,367	$691,649	$-646,994

CHS Healthcare Foundation Inc