NORTON - KING'S DAUGHTERS' HEALTH INC (EIN 350895832) - 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

1899

Legal Domicile

Phone

5026298263

Tax Period

2023-01-01 to 2023-12-31

NORTON - KING'S DAUGHTERS' HEALTH INC, founded in 1899, is a major nonprofit in the Health Care sector that reported $144.1M in total revenue in fiscal year 2023. Expenses of $164.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

NORTON - KING'S DAUGHTERS' HEALTH, INC.'S PURPOSE IS TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE WE SERVE, IN A MANNER THAT RESPONDS TO THE NEEDS OF OUR COMMUNITIES AND HONORS OUR FAITH HERITAGE.

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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 $376,404

Program Service Revenue $137,560,298

Investment Income $5,276,191

Other Revenue $886,707

TOTAL REVENUE $144,099,600

Expense Breakdown

Grants Paid $212,432

Salaries & Benefits $77,213,999

Fundraising Expenses $126,936

Program Expenses $133,665,588

Other Expenses $86,580,347

TOTAL EXPENSES $164,006,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,099,600	$146,360,432	0.0%
Expenses	$164,006,778	$141,096,951	+0.2%
Net Income	$-19,907,178	$5,263,481	-4.8%

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

1046

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

$3,194,365

Total Directors

$4,436,431

Key Employees

$562,111

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Treasurer	1.0	Officer Director	$0	$223,063	$1,364,768
N/A	Board Secretary	1.0	Officer Director	$0	$169,876	$1,191,460
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Chairperson	1.0	Director	$0	$0	$0
N/A	Board Vice Chairperson	1.0	Director	$2,000	$0	$2,000
N/A	Physician/Board Member	40.0	Director	$462,809	$32,487	$495,296
N/A	Board Member (until 5/8/23)	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Physician/Board Member	40.0	Director	$435,657	$24,723	$460,380
N/A	Board Member	1.0	Director	$0	$158,271	$922,527
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	President/CEO	40.0	Officer	$549,777	$88,360	$638,137
N/A	VP Physician Services	40.0	Key Emp	$193,734	$12,847	$206,581
N/A	CFO - NKDH	40.0	Key Emp	$294,058	$61,472	$355,530
N/A	Physician	40.0	Highest	$718,206	$32,560	$750,766
N/A	Physician	40.0	Highest	$860,854	$31,816	$892,670
N/A	Physician	40.0	Highest	$1,440,738	$32,419	$1,473,157
N/A	Physician	40.0	Highest	$886,857	$14,318	$901,175
N/A	Physician	40.0	Highest	$641,086	$20,501	$661,587

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	$144,099,600	$164,006,778	$331,711,555	$-19,907,178
2022	$146,360,432	$141,096,951	$337,254,827	$5,263,481
2021	$171,905,335	$137,134,262	$360,802,224	$34,771,073
2020	$141,257,726	$122,958,292	$327,672,291	$18,299,434
2019	$128,996,830	$125,073,925	$300,922,993	$3,922,905
2018	$137,343,681	$126,421,536	$275,324,825	$10,922,145

NORTON - KING'S DAUGHTERS' HEALTH INC