KANE COMMUNITY HOSPITAL FOUNDATION (EIN 263906925) - 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

2008

Legal Domicile

Principal Officer

JOHN PAPALIA

Phone

8147301090

Tax Period

2024-07-01 to 2025-06-30

KANE COMMUNITY HOSPITAL FOUNDATION, founded in 2008, is a small nonprofit in the Health Care sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 18% operating margin.

Mission

KANE COMMINITY HOSPITAL FOUNDATION WILL SUPPORT THE PEOPLE OF UPMC KANE AND THEIR COMMUNITIES BY PROVIDING ACCESS TO FINANCIAL RESOURCES TO BE USED TOWARDS EDUCATION AND SERVICES AIMED TO ENHANCE HEALTH AND WELLNESS WITHIN OUR REGION.

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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 $12,142

Program Service Revenue $5,372

Investment Income $169,018

Other Revenue $12,795

TOTAL REVENUE $199,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,458

Program Expenses $28,790

Other Expenses $163,732

TOTAL EXPENSES $163,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,327	$143,156	+0.4%
Expenses	$163,732	$117,773	+0.4%
Net Income	$35,595	$25,383	+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

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

$94,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MYERS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ERIK ROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTI KULKA-LEICHTENBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
JUNE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL IMBROGNO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LINDBURG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ZOOK WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAPALIA	EXECUTIVE DIRECTOR	40.00	Officer	$94,656	$0	$94,656

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	$199,327	$163,732	$2,136,691	$35,595
2024	$143,156	$117,773	$2,048,768	$25,383
2023	$77,163	$62,126	$1,831,792	$15,037
2022	$130,339	$120,717	$1,704,091	$9,622
2021	$73,904	$76,286	$2,060,789	$-2,382
2020	$92,561	$95,378	$1,735,569	$-2,817
2019	$83,413	$28,309	$1,722,626	$55,104

KANE COMMUNITY HOSPITAL FOUNDATION