ALTON MEMORIAL HOSPITAL - ENDOWMENT FUND

EIN: 376039180 Health Care

EAGAN, MN

Total Revenue
$290,887
Total Expenses
$168,097
Total Assets
$3,530,096
Net Assets
$3,530,096
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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
1936
Legal Domicile
IL
Phone
8882657962
Tax Period
2025-01-01 to 2025-12-31

ALTON MEMORIAL HOSPITAL - ENDOWMENT FUND, founded in 1936, is a small nonprofit in the Health Care sector that reported $291K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 42% operating margin.

Mission

SUPPORTING A 170(B)(1)(A)(III) ORGANIZATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $290,887
Other Revenue $0
TOTAL REVENUE $290,887

Expense Breakdown

Grants Paid $143,944
Salaries & Benefits $20,340
Fundraising Expenses $0
Program Expenses $145,993
Other Expenses $3,813
TOTAL EXPENSES $168,097

Year-over-Year Comparison

2025 2024 Change
Revenue $290,887 $257,221 +0.1%
Expenses $168,097 $169,703 0.0%
Net Income $122,790 $87,518 +0.4%
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
1
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$20,340 $0 $20,340
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 $290,887 $168,097 $3,530,096 $122,790
2024 No data No data No data No data
2023 $188,826 $94,664 $3,324,193 $94,162
2022 $102,521 $113,019 $3,232,459 $-10,498
2021 $204,412 $102,589 $3,244,177 $101,823
2020 $336,438 $93,412 $3,142,057 $243,026
2019 $100,258 $110,754 $2,899,053 $-10,496
2018 $128,784 $104,008 $2,909,381 $24,776
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