DECATUR MEMORIAL FOUNDATION

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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

Principal Officer

TIMOTHY D STONE JR

Phone

2178762106

Tax Period

2017-10-01 to 2018-09-30

DECATUR MEMORIAL FOUNDATION, founded in 1984, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $1.6M, a strong 72% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO SUPPORT AND BENEFIT DECATUR MEMORIAL HOSPITAL (A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICE). IT DOES THIS BY CONDUCTING FUND DEVELOPMENT ACTIVITIES, HOLDING TITLE TO ASSETS, AND OVERSEEING THEIR PRUDENT AND EFFECTIVE INVESTMENT AND MANAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $480,625 Revenue: $2,146,064

THE FOUNDATION SUPPORTS DECATUR MEMORIAL HOSPITAL CONTINUOUSLY THROUGH ITS DAY-TO-DAY OPERATIONS, WHICH INCLUDE CULTIVATING DONORS AND MAINTAINING DONOR RELATIONSHIPS, MANAGING AND OVERSEEING...

THE FOUNDATION SUPPORTS DECATUR MEMORIAL HOSPITAL CONTINUOUSLY THROUGH ITS DAY-TO-DAY OPERATIONS, WHICH INCLUDE CULTIVATING DONORS AND MAINTAINING DONOR RELATIONSHIPS, MANAGING AND OVERSEEING INCOME-PRODUCING ASSETS SUCH AS REAL ESTATE AND INVESTMENTS, AND PLANNING AND COORDINATING VARIOUS FUNDRAISING EVENTS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,077,402

Program Service Revenue $0

Investment Income $757,324

Other Revenue $311,338

TOTAL REVENUE $2,146,064

Expense Breakdown

Grants Paid $25,500

Salaries & Benefits $218,852

Fundraising Expenses $0

Program Expenses $480,625

Other Expenses $346,073

TOTAL EXPENSES $590,425

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,146,064	$2,456,644	-0.1%
Expenses	$590,425	$596,081	0.0%
Net Income	$1,555,639	$1,860,563	-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

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

$922,893

Total Directors

$547,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY D STONE JR	PRESIDENT AN	2.00	Officer Director	$0	$9,985	$547,640
TANYA ANDRICKS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WHITE	DIRECTOR	2.00	Director	$0	$0	$0
BRENT MCHUGH	CHAIR	2.00	Officer Director	$0	$0	$0
RYAN AUPPERLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
IRIS BEASLEY	DIRECTOR	2.00	Director	$0	$0	$0
JOE CAPUTO	DIRECTOR	2.00	Director	$0	$0	$0
LAKSHIMI JYOTHANAGARAM	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY RYKHUS	DIRECTOR	2.00	Director	$0	$0	$0
JIM MASEY	DIRECTOR	2.00	Director	$0	$0	$0
PEN SHADE	DIRECTOR	2.00	Director	$0	$0	$0
N/A	SENIOR VICE	1.00	Officer	$0	$4,842	$225,073
KAREN SCHNELLER	EXECUTIVE DI	40.00	Officer	$0	$2,524	$107,051
DIANNE DEVORE	ASST. SECRET	40.00	Officer	$0	$1,053	$43,129

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
2018	$2,146,064	$590,425	$70,376,075	$1,555,639