ELLA E M BROWN CHARITABLE CIRCLE (EIN 381368347) - 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

1925

Legal Domicile

Principal Officer

ANDREW POOLE III

Phone

2697814271

Tax Period

2024-04-01 to 2025-03-31

ELLA E M BROWN CHARITABLE CIRCLE, founded in 1925, is a major nonprofit in the Health Care sector that reported $208.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $318,356

Program Service Revenue $197,995,222

Investment Income $3,742,286

Other Revenue $6,137,435

TOTAL REVENUE $208,193,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,758,453

Fundraising Expenses $0

Program Expenses $160,304,873

Other Expenses $103,702,488

TOTAL EXPENSES $207,460,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,193,299	$191,488,932	+0.1%
Expenses	$207,460,941	$186,568,472	+0.1%
Net Income	$732,358	$4,920,460	-0.9%

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

1354

Volunteers

200

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

$2,959,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE YATES	CHAIR, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
DEREK KING	VICE CHAIR, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
RANDALL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LINE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS NEIDLINGER MD	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PALCHAK	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE RASHER	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN TAFT	DIRECTOR	1.00	Director	$0	$0	$0
JACK W TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
GREGG BEEG	PRESIDENT & CEO	40.00	Officer	$961,556	$232,234	$1,193,790
ANDREW POOLE III	CHIEF FINANCIAL OFFICER	40.00	Officer	$609,457	$84,190	$693,647
THERESA DAWSON	CHIEF NURSING OFFICER	40.00	Officer	$425,344	$81,163	$506,507
SUMMER LISTON-CRANDALL	CHIEF FINANCIAL OFFICER	40.00	Officer	$488,374	$76,869	$565,243
DR WASSIM CHEHOURI	CHIEF OF STAFF	40.00	Officer	$0	$0	$0
URVISH SHAH MD	PHYSICIAN	40.00	Highest	$1,496,200	$31,126	$1,527,326
PAUL ASHMETAT MD	PHYSICIAN	40.00	Highest	$726,700	$39,021	$765,721
SUBHASH THAKUR MD	PHYSICIAN	40.00	Highest	$900,521	$39,021	$939,542
MOHAMED NOURELDIN MD	PHYSICIAN	40.00	Highest	$758,754	$22,042	$780,796
CATHERINE BURTRUM MD	PHYSICIAN	40.00	Highest	$728,056	$18,005	$746,061

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	$208,193,299	$207,460,941	$199,504,168	$732,358
2024	$191,488,932	$186,568,472	$200,248,143	$4,920,460
2023	$181,863,587	$184,829,698	$190,040,066	$-2,966,111
2022	$183,895,993	$187,438,767	$200,617,742	$-3,542,774
2021	$175,194,322	$167,682,906	$220,267,706	$7,511,416
2020	$166,268,996	$162,977,742	$181,593,195	$3,291,254
2019	$166,635,853	$159,045,048	$181,647,727	$7,590,805
2018	$154,366,308	$153,385,713	$175,085,648	$980,595

ELLA E M BROWN CHARITABLE CIRCLE