CHAN SOON-SHIONG NANTHEALTH FOUNDATION (EIN 273651366) - 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

2010

Legal Domicile

Principal Officer

PATRICK SOON-SHIONG

Phone

3108366400

Tax Period

2023-07-01 to 2024-06-30

CHAN SOON-SHIONG NANTHEALTH FOUNDATION, founded in 2010, is a micro nonprofit in the Medical Research sector that reported $57K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $622K exceeded revenue, resulting in a 991% operating deficit.

Mission

THE SPECIFIC AND PRIMARY PURPOSE OF THIS ORGANIZATION IS TO ENGAGE IN THE CONTINUOUS ACTIVE CONDUCT OF MEDICAL RESEARCH IN CONJUNCTION WITH ONE OR MORE HOSPITALS.

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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 $0

Investment Income $56,979

Other Revenue $0

TOTAL REVENUE $56,979

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $373,545

Fundraising Expenses $0

Program Expenses $591,273

Other Expenses $88,345

TOTAL EXPENSES $621,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,979	$65,306	-0.1%
Expenses	$621,890	$716,071	-0.1%
Net Income	$-564,911	$-650,765	-0.1%

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

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

Total Directors

Key Employees

$321,442

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP B GORDON	DIRECTOR OF GOVT. RELATIONS	40.0	Key Emp	$278,183	$43,259	$321,442
PATRICK SOON-SHIONG	PRESIDENT, DIRECTOR	1.0	Officer Director	$0	$0	$0
MICHELE B SOON-SHIONG	TREASURER, DIRECTOR	1.0	Officer Director	$0	$0	$0
LEONARD SHAPIRO	DIRECTOR, SECRETARY	0.0	Officer Director	$0	$0	$0
MICHAEL SITRICK	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	$56,979	$621,890	$22,803,260	$-564,911
2023	$65,306	$716,071	$23,283,551	$-650,765
2022	$49,958	$1,093,609	$23,830,252	$-1,043,651
2021	$63,681	$483,866	$24,916,368	$-420,185
2020	$158,262	$1,687,532	$25,380,484	$-1,529,270
2019	$1,678,702	$4,938,497	$26,914,279	$-3,259,795
2018	$254,616	$9,152,816	$35,744,374	$-8,898,200

CHAN SOON-SHIONG NANTHEALTH FOUNDATION