The Christ Hospital Foundation (EIN 264165492) - 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

2009

Legal Domicile

Phone

5135852000

Tax Period

2023-07-01 to 2024-06-30

The Christ Hospital Foundation, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 57% operating margin.

Mission

THE MISSION OF THE CHRIST HOSPITAL FOUNDATION IS TO SUPPORT THE CHRIST HOSPITAL IN ITS MISSION.

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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 $7,685,082

Program Service Revenue $0

Investment Income $3,710,021

Other Revenue $4,756

TOTAL REVENUE $11,399,859

Expense Breakdown

Grants Paid $2,099,414

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,791,073

Other Expenses $2,769,684

TOTAL EXPENSES $4,869,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,399,859	$5,301,686	+1.2%
Expenses	$4,869,098	$5,459,818	-0.1%
Net Income	$6,530,761	$-158,132	-42.3%

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

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

$2,655,126

Total Directors

$2,655,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH HAYES	VICE-PRESIDENT	1.0	Officer Director	$0	$363,982	$1,581,234
RICHARD F KAMMERER	PRESIDENT (THRU 12/23)	40.0	Officer Director	$0	$32,931	$335,310
STEPHEN ROSFELD	PRESIDENT (BEG 4/24)	40.0	Officer Director	$0	$0	$0
THEODORE SCHERPENBERG	TREASURER	1.0	Officer Director	$0	$79,439	$738,582

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	No data	No data	No data	No data
2024	$11,399,859	$4,869,098	$91,038,285	$6,530,761
2023	$5,301,686	$5,459,818	$80,372,096	$-158,132
2022	$10,790,160	$4,998,137	$75,425,024	$5,792,023
2021	$16,133,554	$3,690,552	$77,425,569	$12,443,002
2020	$7,876,730	$3,256,995	$64,978,000	$4,619,735
2019	$10,254,787	$3,459,425	$60,358,628	$6,795,362
2018	$9,652,201	$2,030,475	$53,564,843	$7,621,726

The Christ Hospital Foundation