NORTH SUBURBAN HEALTHCARE FOUNDATI… - Form 990 Financial Data

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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

BEVERLY J KROLL

Phone

3125691270

Tax Period

2019-01-01 to 2019-12-31

NORTH SUBURBAN HEALTHCARE FOUNDATION C/O MR DOUGLAS SWILL - DRINKER BIDDLE, founded in 1982, is a micro nonprofit that reported $107 in total revenue in fiscal year 2019. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 82310% operating deficit.

Mission

TO SUPPORT AND BENEFIT ORGANIZATIONS ENGAGED IN THE DELIVERY OF HEALTHCARE SERVICES AND/OR PROMOTE COMMUNITY HEALTH WITHIN THE SERVICE AREA OF THE HOSPITAL FACILITY OPERATED BY NORTHSHORE UNIVERSITY HEALTHSYSTEM IN SKOKIE, ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $74,843

SUPPORT ORGANIZATIONS WHO DELIVER HEALTHCARE SERVICES AND PROMOTE COMMUNITY HEALTH.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $107

Other Revenue $0

TOTAL REVENUE $107

Expense Breakdown

Grants Paid $74,295

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,843

Other Expenses $13,884

TOTAL EXPENSES $88,179

Year-over-Year Comparison

	2019	2018	Change
Revenue	$107	$147	-0.3%
Expenses	$88,179	$10,860	+7.1%
Net Income	$-88,072	$-10,713	+7.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY J KROLL	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
JEFFREY GREENSPAN	TREASURER	2.00	Officer Director	$0	$0	$0
MURRAY ANCELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
JIM FRANKENBACH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN MURTOS	DIRECTOR	1.00	Director	$0	$0	$0
STACY SOCHACKI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN VAN DUSEN	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
2019	$107	$88,179	No data	$-88,072

NORTH SUBURBAN HEALTHCARE FOUNDATION C/O MR DOUGLAS SWILL - DRINKER BIDDLE