FRIENDS OF EDNAS MATERNITY HOSPITAL (EIN 411964357) - 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

2000

Legal Domicile

Phone

6106390524

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF EDNAS MATERNITY HOSPITAL, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $716K, a strong 63% operating margin.

Mission

TO SUPPORT EDNAS MATERNITY HOSPITAL IN PROVIDING COMMUNITY HEALTH CARE IN SOMALILAND

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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 $714,129

Program Service Revenue $0

Investment Income $421,601

Other Revenue $0

TOTAL REVENUE $1,135,730

Expense Breakdown

Grants Paid $360,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $420,088

Other Expenses $59,938

TOTAL EXPENSES $420,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,135,730	$1,814,985	-0.4%
Expenses	$420,088	$243,320	+0.7%
Net Income	$715,642	$1,571,665	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CASSANELLI V LEE	PRESIDENT	Officer	$0	$0	$0
PATRICIA EGGERT	TREASURER	Officer	$0	$0	$0
ALEX JEROME	ADMIN	Officer	$0	$0	$0
LAURI ROMANZI	OFFICER	Officer	$0	$0	$0
DICK HOSIER	OFFICER	Officer	$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	$1,135,730	$420,088	$5,024,876	$715,642
2023	$1,814,985	$243,320	$3,715,811	$1,571,665
2022	$440,662	$114,378	$2,144,146	$326,284
2021	$309,032	$64,448	$1,817,862	$244,584
2020	$181,913	$38,586	$1,573,280	$143,327
2019	$151,094	$37,154	$1,429,953	$113,940
2018	$150,772	$240,519	$1,316,013	$-89,747

FRIENDS OF EDNAS MATERNITY HOSPITAL