MEDICAL STAFF OF ALTA BATES MEDICAL CENTER (EIN 273319849) - 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

2011

Legal Domicile

Principal Officer

DR BRIAN POTTS

Phone

5102041417

Tax Period

2025-01-01 to 2025-12-31

MEDICAL STAFF OF ALTA BATES MEDICAL CENTER, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $944K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $892K left a modest 5% surplus.

Mission

TO SERVE AS THE PRIMARY MEANS FOR ACCOUNTABILITY TO THE BOARD OF DIRECTORS FOR THE APPROPRIATENESS OF THE PROFESSIONAL PERFORMANCE AND ETHICAL CONDUCT OF ITS MEMBERS AND TO STRIVE TOWARD THE CONTINUAL UPGRADING OF THE QUALITY OF PATIENT CARE DELIVERED IN THE HOSPITAL CONSISTENT WITH THE RECOGNIZED STANDARD OF PROFESSIONAL CARE AND RESOURCES AVAILABLE LOCALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $943,512

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $943,552

Expense Breakdown

Grants Paid $500

Salaries & Benefits $761,258

Fundraising Expenses $0

Program Expenses $891,945

Other Expenses $130,185

TOTAL EXPENSES $891,943

Year-over-Year Comparison

	2025	2024	Change
Revenue	$943,552	$829,921	+0.1%
Expenses	$891,943	$938,745	0.0%
Net Income	$51,609	$-108,824	-1.5%

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

1401

Independent Members

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

$278,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RITA KWAN-FEINBERG	PRESIDENT	5.00	Officer	$183,000	$0	$183,000
DR STEVEN KANG	VICE PRESIDENT	5.00	Officer	$45,000	$0	$45,000
DR CHARU PURI	PAST PRESIDENT	5.00	Officer	$30,000	$0	$30,000
DR BRIAN POTTS	TREASURER	5.00	Officer	$20,000	$0	$20,000

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	$943,552	$891,943	$838,312	$51,609
2024	$829,921	$938,745	$786,703	$-108,824
2023	$477,061	$549,528	$488,690	$-72,467
2022	$477,552	$477,244	$561,157	$308
2021	$489,787	$471,443	$560,849	$18,344
2020	$474,728	$447,936	$542,505	$26,792
2019	$492,270	$514,485	$515,713	$-22,215
2018	$521,103	$363,597	$538,861	$157,506

MEDICAL STAFF OF ALTA BATES MEDICAL CENTER