Silver Cross Foundation (EIN 363185350) - 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

1981

Legal Domicile

Principal Officer

Vincent Pryor

Phone

8153007007

Tax Period

2023-10-01 to 2024-09-30

Silver Cross Foundation, founded in 1981, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $489K, a strong 30% operating margin.

Mission

To develop philanthropic support for the healthcare programs and services provided by Silver Cross 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 $1,611,752

Program Service Revenue $0

Investment Income $0

Other Revenue $3,930

TOTAL REVENUE $1,615,682

Expense Breakdown

Grants Paid $1,126,277

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,126,277

Other Expenses $0

TOTAL EXPENSES $1,126,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,615,682	$1,421,475	+0.1%
Expenses	$1,126,277	$818,629	+0.4%
Net Income	$489,405	$602,846	-0.2%

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

$2,122,392

Total Directors

$2,387,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Colby	CEO (until 10/16/23)	1.00	Officer Director	$0	$64,361	$1,463,100
Michael Mutterer	CEO	1.00	Officer Director	$0	$58,776	$659,292
Tracy Simons	Executive Director, Foundation	40.00	Director	$0	$38,323	$265,362
Craig Lyons	Chairman	1.00	Officer Director	$0	$0	$0
Kathleen Miller	Vice Chairman	1.00	Officer Director	$0	$0	$0
Stacy Holland	Secretary	1.00	Officer Director	$0	$0	$0
Tim Borchert	Treasurer	1.00	Officer Director	$0	$0	$0
Claudia Aguirre	Director	1.00	Director	$0	$0	$0
Laura Czerkies	Director	1.00	Director	$0	$0	$0
Susan Frangella	Director	1.00	Director	$0	$0	$0
Judy Hageman	Director	1.00	Director	$0	$0	$0
Darius Keblinskas MD	Director	1.00	Director	$0	$0	$0
James Pitcairn	Director	1.00	Director	$0	$0	$0
Dan Stevenson	Director	1.00	Director	$0	$0	$0
Nick Tyrell	Director	1.00	Director	$0	$0	$0
Michele Vana	Director	1.00	Director	$0	$0	$0
Heather Voorn	Director	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	$1,615,682	$1,126,277	$2,634,429	$489,405
2023	$1,421,475	$818,629	$2,276,689	$602,846
2022	$817,443	$619,028	$2,305,856	$198,415
2021	$1,785,617	$1,620,046	$1,607,881	$165,571
2020	$868,024	$768,015	$1,263,756	$100,009

Silver Cross Foundation