Bon Secours Baltimore Health System Foundation Inc (EIN 383843816) - 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

2011

Legal Domicile

Phone

4103835181

Tax Period

2018-09-01 to 2019-08-31

Bon Secours Baltimore Health System Foundation Inc, founded in 2011, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2018. Revenue surged 201% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 53% operating margin.

Mission

GRANT MAKING FOUNDATION SUPPORTING BON SECOURS BALTIMORE HEALTH SYSTEM & RELATED ORGS

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,223,006

Program Service Revenue $0

Investment Income $550,304

Other Revenue $0

TOTAL REVENUE $2,773,310

Expense Breakdown

Grants Paid $518,256

Salaries & Benefits $350,140

Fundraising Expenses $544,843

Program Expenses $673,925

Other Expenses $428,207

TOTAL EXPENSES $1,296,603

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,773,310	$922,004	+2.0%
Expenses	$1,296,603	$1,374,441	-0.1%
Net Income	$1,476,707	$-452,437	-4.3%

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

Volunteers

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

$3,310,439

Total Directors

$2,693,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CEO-BSBHS	1.0	Officer Director	$0	$37,281	$1,822,799
N/A	Secretary, Vice President	50.0	Officer Director	$214,418	$30,018	$244,436
N/A	President	0.5	Officer Director	$0	$0	$0
N/A	Treasurer	0.5	Officer Director	$0	$0	$0
N/A	Chairman	0.5	Officer Director	$0	$0	$0
N/A	Board Member	0.5	Director	$0	$0	$0
N/A	Board Member	0.5	Director	$0	$25,152	$320,726
N/A	Board Member (End 12/18)	0.5	Director	$0	$42,937	$305,139
N/A	Board Member	0.5	Director	$0	$0	$0
N/A	Board Member (Beg 01/19)	0.5	Director	$0	$0	$0
N/A	CFO-BSBHS (End 11/18)	0.5	Officer	$0	$56,604	$910,474
N/A	CFO-BSBHS (Beg 11/18)	0.5	Officer	$0	$40,950	$332,730

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	$2,773,310	$1,296,603	$9,137,624	$1,476,707
2019	$522,407	$526,452	No data	$-4,045
2018	$922,004	$1,374,441	$7,889,066	$-452,437

Bon Secours Baltimore Health System Foundation Inc