DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION (EIN 386088988) - 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

1945

Legal Domicile

Principal Officer

PATRICK J MANSFIELD

Phone

5864981286

Tax Period

2024-01-01 to 2024-12-31

DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION, founded in 1945, is a community nonprofit in the Diseases & Disorders sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 73% operating margin.

Mission

TO PROVIDE HOSPITALS AND HEALTH CARE ORGANIZATIONS LOCATED WITHIN THE MICHIGAN COUNTIES OF WAYNE, OAKLAND, MACOMB, ST. CLAIR, SANILAC, AND LAPEER WITH FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE DIAGNOSIS AND TREATMENT OF TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.

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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 $0

Program Service Revenue $0

Investment Income $8,970,040

Other Revenue $0

TOTAL REVENUE $8,970,040

Expense Breakdown

Grants Paid $2,258,843

Salaries & Benefits $106,035

Fundraising Expenses $0

Program Expenses $2,336,910

Other Expenses $69,298

TOTAL EXPENSES $2,434,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,970,040	$3,009,191	+2.0%
Expenses	$2,434,176	$2,621,547	-0.1%
Net Income	$6,535,864	$387,644	+15.9%

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

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
PATRICK J MANSFIELD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK K WILSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL OWSIANY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK E VAN FAUSSIEN	TREASURER	2.00	Officer Director	$0	$0	$0
HADLEY MACK FRENCH	TRUSTEE	1.00	Director	$0	$0	$0
CAROL C MARANTETTE	TRUSTEE	1.00	Director	$0	$0	$0
ALFONSO V O'NEILL MD	TRUSTEE	1.00	Director	$0	$0	$0
DONNA M HOBAN MD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN R NICHOLSON	TRUSTEE	1.00	Director	$0	$0	$0
RYAN M PELERIN	TRUSTEE	1.00	Director	$0	$0	$0
ANNE DONNELLY WIDLAK	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS WILSON	TRUSTEE	1.00	Director	$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	No data	No data	No data	No data
2024	$8,970,040	$2,434,176	$32,111,310	$6,535,864
2023	$3,009,191	$2,621,547	$29,153,413	$387,644
2022	$1,329,071	$2,304,526	$28,473,796	$-975,455
2021	$2,315,347	$2,358,671	$30,483,723	$-43,324
2020	$983,070	$1,919,800	$27,569,929	$-936,730
2019	$1,167,046	$1,776,858	$28,124,943	$-609,812
2018	$1,198,943	$1,645,784	$24,594,194	$-446,841

DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION