PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES

EIN: 363330929 501(c)(3)

CHICAGO, IL

Total Revenue
$8,556,919
Total Expenses
$7,142,572
Total Assets
N/A
Net Assets
N/A
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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
1984
Legal Domicile
IL
Phone
8777374636
Tax Period
2018-07-01 to 2019-04-08

PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES, founded in 1984, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2018. Revenue surged 364% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 17% operating margin.

Mission

TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR PRESENCE ALEXIAN BROTHERS HEALTH SYSTEM, SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $8,812,254
Program Service Revenue $0
Investment Income $332,932
Other Revenue $-588,267
TOTAL REVENUE $8,556,919

Expense Breakdown

Grants Paid $5,057,826
Salaries & Benefits $1,185,564
Fundraising Expenses $1,938,978
Program Expenses $5,057,826
Other Expenses $899,182
TOTAL EXPENSES $7,142,572

Year-over-Year Comparison

2018 2017 Change
Revenue $8,556,919 $1,846,079 +3.6%
Expenses $7,142,572 $3,805,431 +0.9%
Net Income $1,414,347 $-1,959,352 -1.7%
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

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
198

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
5
$1,492,145
Total Directors
6
$345,511
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR/PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A EX-OFFICIO DIRECTOR/SR. EXECUTIVE OFFICER 40.0
Officer Director
$334,938 $10,573 $345,511
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A SECRETARY 1.0
Officer
$0 $34,317 $334,270
N/A TREASURER 1.0
Officer
$0 $36,023 $527,157
N/A ASSISTANT TREASURER (END 12/2018) 1.0
Officer
$0 $16,099 $285,207
N/A SYSTEM DIRECTOR, PHILANTHROPY 40.0
Highest
$203,926 $18,541 $222,467
N/A SYSTEM DIRECTOR, CORPORATE & FOUNDATION RELATIONS 40.0
Highest
$158,306 $11,327 $169,633
N/A DIRECTOR, FOUNDATION DEVELOPMENT 40.0
Highest
$102,164 $257 $102,421
N/A REGIONAL AVP, FOUNDATION 40.0
Highest
$100,925 $28,578 $129,503
N/A FORMER OFFICER ( END 3/2018) 0.0
$0 $19,828 $2,308,517
N/A FORMER OFFICER ( END 3/2018) 0.0
$0 $13,959 $1,683,653
N/A FORMER OFFICER ( END 3/2018) 0.0
$0 $20,127 $987,376
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 $8,556,919 $7,142,572 No data $1,414,347
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