CMH Foundation (EIN 320297285) - 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

7855622311

Tax Period

2023-01-01 to 2023-12-31

CMH Foundation, founded in 2009, is a small nonprofit in the Health Care sector that reported $886K in total revenue in fiscal year 2023. Expenses of $2.4M exceeded revenue, resulting in a 172% operating deficit.

Mission

TO SUPPORT AND ENCOURAGE HEALTHCARE SERVICES AND EDUCATION THROUGH PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE FOR COMMUNITY MEMORIAL HEALTHCARE.

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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 $48,492

Program Service Revenue $837,161

Investment Income $0

Other Revenue $0

TOTAL REVENUE $885,653

Expense Breakdown

Grants Paid $71,234

Salaries & Benefits $1,429

Fundraising Expenses $8,011

Program Expenses $2,370,341

Other Expenses $2,339,031

TOTAL EXPENSES $2,411,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,653	$910,322	0.0%
Expenses	$2,411,694	$2,377,796	+0.0%
Net Income	$-1,526,041	$-1,467,474	+0.0%

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

$405,234

Total Directors

$226,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/CHAIR	0.5	Officer Director	$0	$0	$0
N/A	DIRECTOR/CMH CEO	0.5	Officer Director	$0	$38,107	$226,135
N/A	DIRECTOR/VICE CHAIR	0.5	Officer Director	$0	$0	$0
N/A	DIRECTOR/SECRETARY	0.5	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	CMH CFO	0.5	Officer	$0	$34,552	$179,099

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	$885,653	$2,411,694	$9,716,035	$-1,526,041
2022	$910,322	$2,377,796	$11,192,526	$-1,467,474
2021	$104,988	$746,114	$11,429,082	$-641,126
2020	$61,589	$753,728	$10,458,525	$-692,139
2019	$166,948	$908,553	$11,584,685	$-741,605
2018	$96,512	$107,040	$12,318,414	$-10,528

CMH Foundation