THE FOUNDATION OF MARSHALL MEDICAL… - Form 990 Financial Data

🔒

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

Principal Officer

ANDREA OLIVER

Phone

2565718026

Tax Period

2024-10-01 to 2025-09-30

THE FOUNDATION OF MARSHALL MEDICAL CENTERS INC, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $715K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $373K, a strong 52% operating margin.

Mission

TO PROVIDE HEALTH CARE BENEFITS TO POOR, INDIGENT AND MEDICALLY UNDERSERVED PERSONS IN MARSHALL, DEKALB, ETOWAH, CULLMAN, BLOUNT AND MORGAN COUNTIES IN THE STATE OF ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $292,539 Revenue: $0

TO DEVELOP RELATIONSHIPS AND FINANCIAL RESOURCES NECESSARY TO SUPPORT THE MEDICAL CENTERS AND ITS MISSION OF IMPROVING THE HEALTH AND WELL-BEING OF OUR PATIENTS AND THEIR FAMILIES.

Program 2

Expenses: $11,000 Revenue: $0

TO ENSURE A SUFFICIENT SUPPLY OF HIGHLY-TRAINED AND COMPASSIONATE HEALTHCARE PROFESSIONALS.

Program 3

Expenses: $20,544 Revenue: $0

PROVIDING ASSISTANCE TO REDUCE BARRIERS AND ENHANCE CARE FOR THE PATIENTS AND FAMILIES OF MARSHALL MEDICAL CENTERS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $847,645

Program Service Revenue $0

Investment Income $42,785

Other Revenue $-175,070

TOTAL REVENUE $715,360

Expense Breakdown

Grants Paid $324,083

Salaries & Benefits $0

Fundraising Expenses $2,139

Program Expenses $324,083

Other Expenses $17,862

TOTAL EXPENSES $341,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$715,360	$539,751	+0.3%
Expenses	$341,945	$328,000	+0.0%
Net Income	$373,415	$211,751	+0.8%

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

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

$136,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY EVERETT	CHAIRMAN	0.50	Officer Director	$0	$0	$0
JENNIFER AMOS	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN BRINDLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
KASEY CULBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMY FUSSELL	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANIE HILL	BOARD MEMBER	0.50	Director	$0	$0	$0
PAM OSBORN	BOARD MEMBER	0.50	Director	$0	$0	$0
TIM MCRAE	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY STEWART	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA OLIVER	EXECUTIVE DIRECTOR	40.00	Officer	$99,560	$36,694	$136,254

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	$715,360	$341,945	$3,192,684	$373,415
2024	$539,751	$328,000	$2,656,597	$211,751
2023	$555,410	$418,077	$2,150,770	$137,333
2022	$260,447	$1,293,225	$1,887,851	$-1,032,778
2021	$674,348	$206,631	$2,920,629	$467,717
2020	$1,371,782	$280,120	$2,452,912	$1,091,662
2019	$505,156	$564,265	$1,361,250	$-59,109
2018	$818,097	$518,217	$1,420,359	$299,880

THE FOUNDATION OF MARSHALL MEDICAL CENTERS INC