SAUNDERS HOSPITAL (EIN 370755308) - 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

1975

Legal Domicile

Principal Officer

ROBERT SULLIVAN

Phone

3094653728

Tax Period

2025-01-01 to 2025-12-31

SAUNDERS HOSPITAL, founded in 1975, is a micro nonprofit in the Health Care sector that reported $45K in total revenue in fiscal year 2025. The organization ran a surplus of $29K, a strong 66% operating margin.

Mission

TO PROVIDE SCHOLARHIP FUNDING TO NEEDY INDIVIDUALS PURSUING PROFESSIONS IN A MEDICALLY RELATED FIELD AND A DESIRE TO SERVE THE RURAL POPULATION OF FULTON, WARREN, KNOX AND MCDONOUGH COUNTIES IN ILLINOIS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $44,664

Other Revenue $0

TOTAL REVENUE $44,664

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $2,850

Fundraising Expenses $0

Program Expenses $15,285

Other Expenses $7,435

TOTAL EXPENSES $15,285

Year-over-Year Comparison

	2025	2024	Change
Revenue	$44,664	N/A	N/A
Expenses	$15,285	N/A	N/A
Net Income	$29,379	N/A	N/A

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

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
KARRA SULLIVAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT SULLIVAN	TREASURER	5.00	Officer	$0	$0	$0
LINDA CASPER	SEC TREAS	2.00	Officer	$0	$0	$0
JAY STEPHENS	PRESIDENT	1.00	Officer	$0	$0	$0
KELLEY ZIMMERMAN	BOARD MEMBER	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
2025	$44,664	$15,285	$608,506	$29,379
2024	No data	No data	No data	No data
2023	$115,505	$22,046	$497,018	$93,459
2022	$25,202	$160,390	$403,559	$-135,188
2021	$62,520	$8,182	$538,747	$54,338

SAUNDERS HOSPITAL