BHC FOUNDATION (EIN 431296542) - 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

1983

Legal Domicile

Principal Officer

LAUREL PICKERING

Phone

3147217821

Tax Period

2024-10-01 to 2024-12-31

BHC FOUNDATION, founded in 1983, is a small nonprofit that reported $168K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 83% operating deficit.

Mission

TO ENCOURAGE AND SUPPORT THE DELIVERY OF HIGH QUALITY AND AFFORDABLE HEALTH CARE IN THE ST. LOUIS REGION; TO PROVIDE INFORMATION AND ANALYSIS ON HEALTH CARE POLICY, THE QUALITY AND AVAILABILITY OF HEALTH CARE, AND HEALTH CARE ECONOMICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES IN FURTHERANCE OF THE FOREGOING; AND TO RECEIVE CONTRIBUTIONS AND GRANTS TO MAKE DISTRIBUTIONS THEREOF FOR THE FOREGOING PURPOSES.

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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 $78,850

Program Service Revenue $83,720

Investment Income $5,534

Other Revenue $0

TOTAL REVENUE $168,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,795

Fundraising Expenses $8,784

Program Expenses $275,121

Other Expenses $14,968

TOTAL EXPENSES $307,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,104	$829,786	-0.8%
Expenses	$307,763	$1,422,240	-0.8%
Net Income	$-139,659	$-592,454	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE PROBST	EXECTIVE DIRECTOR	40.00		$162,231	$8,851	$171,082
LAUREL PICKERING	PRESIDENT & CEO	40.00		$148,252	$12,062	$160,314
KELCI HANNAN	RESEARCH/ANALYTICS	40.00		$106,215	$16,546	$122,761
DAVID HEATON	PHARMACY MGMT	40.00		$90,754	$13,815	$104,569
John Ziegler	President	2.00	Officer Director	$0	$0	$0
Linda Brady	Vice President	2.00	Officer Director	$0	$0	$0
Marla Langenhorst	Treasurer	2.00	Officer Director	$0	$0	$0
Dave Toben	Imm. Past Chair	2.00	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
2024	$168,104	$307,763	$892,136	$-139,659
2024	$829,786	$1,422,240	$1,031,795	$-592,454
2023	$1,815,284	$1,469,135	$1,624,249	$346,149
2022	$1,828,631	$1,668,970	$1,278,100	$159,661
2021	$1,942,472	$1,635,363	$1,118,439	$307,109
2020	$1,957,983	$1,690,728	$811,330	$267,255
2019	$1,812,998	$1,688,557	$544,076	$124,441
2018	$1,754,858	$1,611,813	$419,635	$143,045

BHC FOUNDATION