Service League of Union Hospital Inc (EIN 351586347) - 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

1982

Legal Domicile

Principal Officer

Julie Bowers

Phone

8122387159

Tax Period

2024-01-01 to 2024-12-31

Service League of Union Hospital Inc, founded in 1982, is a small nonprofit in the Health Care sector that reported $689K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Generate revenue to further the exempt purpose of Union Hospital, Inc.

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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 (2024)

Revenue Breakdown

Contributions & Grants $910

Program Service Revenue $688,169

Investment Income $108

Other Revenue $0

TOTAL REVENUE $689,187

Expense Breakdown

Grants Paid $89,313

Salaries & Benefits $50,955

Fundraising Expenses $0

Program Expenses $682,407

Other Expenses $548,407

TOTAL EXPENSES $688,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,187	$566,092	+0.2%
Expenses	$688,675	$573,144	+0.2%
Net Income	$512	$-7,052	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynda Osborne	Director	1.00	Director	$0	$0	$0
Mary Holman	Way and Means Chair	1.00	Director	$0	$0	$0
Megan Finch	Director	1.00	Director	$0	$0	$0
Mary Cummins	Director	1.00	Director	$0	$0	$0
Molly Callahan	Advisor & Patient Services	1.00	Director	$0	$0	$0
Kim Doti	Gift Shop Chair	1.00	Director	$0	$0	$0
Marilyn Haerr	Service League Special Act	1.00	Director	$0	$0	$0
Julie Bowers	President	1.00	Officer	$0	$0	$0
Anita Davis	Vice President	1.00	Officer	$0	$0	$0
Mary Doti	Secretary	1.00	Officer	$0	$0	$0
Margot Gillespie	Treasurer	1.00	Officer	$0	$0	$0
Ann Welch	Past President, Nominating	1.00	Officer	$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	$689,187	$688,675	$229,487	$512
2023	$566,092	$573,144	$240,694	$-7,052
2022	$541,121	$576,206	$241,509	$-35,085
2021	$526,050	$545,763	$279,367	$-19,713
2020	$400,003	$399,740	$293,286	$263

Service League of Union Hospital Inc