Edward W Sparrow Hospital Assoc MNA Employees (EIN 260583605) - 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

2007

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Edward W Sparrow Hospital Assoc MNA Employees, founded in 2007, is a community nonprofit in the Mutual Benefit sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 65% operating margin.

Mission

TO PROVIDE FUNDING FOR SUPPLEMENTAL RETIREE MEDICAL BENEFITS.

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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 $0

Program Service Revenue $1,025,294

Investment Income $1,245,938

Other Revenue $801

TOTAL REVENUE $2,272,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $788,624

Other Expenses $210,186

TOTAL EXPENSES $788,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,272,033	$1,816,757	+0.3%
Expenses	$788,624	$739,374	+0.1%
Net Income	$1,483,409	$1,077,383	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA LANNON	TRUSTEE	1.00	Director	$0	$0	$0
TERESA ZNIDARSIC	CHAIRPERSON	1.00	Director	$0	$0	$0
JACKIE WALKER	TRUSTEE	1.00	Director	$0	$0	$0
MARIANNE GEORGE	SECRETARY	1.00	Director	$0	$0	$0
CAROL FEDERICKS	TRUSTEE	1.00	Director	$0	$0	$0
CINDY LAFOUNTAIN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM HOWE	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$2,272,033	$788,624	$24,978,100	$1,483,409
2022	$1,816,757	$739,374	$22,150,141	$1,077,383
2021	$3,578,287	$614,044	$24,892,665	$2,964,243
2020	$1,048,891	$513,316	$21,934,147	$535,575
2019	$2,064,790	$572,700	$19,220,680	$1,492,090
2018	$1,696,639	$474,248	$15,731,473	$1,222,391

Edward W Sparrow Hospital Assoc MNA Employees