Virginia Gay Hospital Health Care Foundation (EIN 421391891) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Barry Dietsch

Phone

3194726255

Tax Period

2024-07-01 to 2025-06-30

Virginia Gay Hospital Health Care Foundation, founded in 1991, is a small nonprofit that reported $252K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $219K left a modest 13% surplus.

Mission

To support Virginia Gay Hospital Inc.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $172,073

Program Service Revenue $0

Investment Income $79,226

Other Revenue $403

TOTAL REVENUE $251,702

Expense Breakdown

Grants Paid $192,558

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,718

Other Expenses $26,160

TOTAL EXPENSES $218,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,702	$288,016	-0.1%
Expenses	$218,718	$182,329	+0.2%
Net Income	$32,984	$105,687	-0.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

120

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
Donald Logan	Chair	0.50	Officer Director	$0	$0	$0
Linda Siela	Vice Chair	0.30	Officer Director	$0	$0	$0
Mike LaGrange	Secretary	0.30	Officer Director	$0	$0	$0
Shelley Mossman	Treasurer	0.30	Officer Director	$0	$0	$0
Chris Schanbacher	Director	0.30	Director	$0	$0	$0
Pam Keel ARNP	Director	0.30	Director	$0	$0	$0
Janet Woodhouse	Director	0.30	Director	$0	$0	$0
Bill Ervin	Director	0.30	Director	$0	$0	$0
Lisa Vogt	Director	0.30	Director	$0	$0	$0
Marleen Patterson	Director	0.30	Director	$0	$0	$0
Denise Wiley	Director	0.30	Director	$0	$0	$0
Therese Foth	Director (Thru Oct 2024)	0.30	Director	$0	$0	$0
Tina Eden	CEO VGH (As of Apr 2025)	2.00	Officer	$0	$0	$0
Barry Dietsch	CFO VGH	2.00	Officer	$0	$0	$0
Euan MacGregor	CEO VGH (Thru Aug 2024)	2.00	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	$251,702	$218,718	$1,730,833	$32,984
2024	No data	No data	No data	No data
2023	$213,476	$181,088	$1,398,668	$32,388
2022	$200,807	$121,764	$1,200,321	$79,043
2021	$307,013	$280,880	$1,292,934	$26,133
2020	$151,098	$163,929	$1,267,700	$-12,831
2019	$16,468	$290,690	$1,279,553	$-274,222
2018	$759,644	$232,722	$1,552,883	$526,922

Virginia Gay Hospital Health Care Foundation