BELLEVUE HOSPITAL FOUNDATION THE (EIN 341745374) - 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

1993

Legal Domicile

Principal Officer

CHRIS CAPUTO

Phone

4194834040

Tax Period

2023-01-01 to 2023-12-31

BELLEVUE HOSPITAL FOUNDATION THE, founded in 1993, is a small nonprofit that reported $329K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 38% operating margin.

Mission

THE BELLEVUE HOSPITAL FOUNDATION CONTINUES TO SPONSOR PROGRAMS, PROJECTS AND SERVICES WITH BENEFIT TO THE BELLEVUE HOSPITAL.

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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 $59,824

Program Service Revenue $0

Investment Income $53,787

Other Revenue $215,504

TOTAL REVENUE $329,115

Expense Breakdown

Grants Paid $22,801

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,312

Other Expenses $181,206

TOTAL EXPENSES $204,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,115	$206,673	+0.6%
Expenses	$204,007	$183,298	+0.1%
Net Income	$125,108	$23,375	+4.4%

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

$920,240

Total Directors

$1,245,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BUIT	TRUSTEE (HOSPITAL PRESIDENT)	1.00	Officer Director	$0	$42,118	$628,760
NATHAN SAMSA	TRUSTEE	1.00	Director	$0	$13,049	$325,272
CARRIE CONDON	TRUSTEE (HOSPITAL CFO)	1.00	Officer Director	$0	$5,381	$170,994
DENNIS SABO	FOUNDATION DIRECTOR	40.00	Officer Director	$0	$32,644	$120,486
CHRIS CAPUTO	CHAIR	1.00	Officer Director	$0	$0	$0
GARY STEINLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONNA HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN BURKHART	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA MOUGEY	TRUSTEE	1.00	Director	$0	$0	$0
JIM DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL K WINTHROP	TRUSTEE	1.00	Director	$0	$0	$0
DAN HIGGINS	TRUSTEE	1.00	Director	$0	$0	$0
DAVE JARVIS	TRUSTEE	1.00	Director	$0	$0	$0
BILL BRUGNONE	TRUSTEE	1.00	Director	$0	$0	$0
ERIC SECKEL	TRUSTEE	1.00	Director	$0	$0	$0
SHERRI WILHELM	TRUSTEE	1.00	Director	$0	$0	$0
BRETT BARTH	TRUSTEE	1.00	Director	$0	$0	$0
CALEB WYNBISSINGER	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$329,115	$204,007	$2,807,831	$125,108
2022	$206,673	$183,298	$3,273,837	$23,375
2021	$244,974	$186,109	$3,615,632	$58,865
2020	$267,477	$207,107	$3,125,362	$60,370
2019	$280,888	$672,118	$2,487,913	$-391,230
2018	$168,506	$213,770	$2,054,589	$-45,264

BELLEVUE HOSPITAL FOUNDATION THE