ST CLARE HEALTH CARE FOUNDATION INC (EIN 431940683) - 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

Principal Officer

STEPHANIE KING

Phone

6083738015

Tax Period

2023-01-01 to 2023-12-31

ST CLARE HEALTH CARE FOUNDATION INC, founded in 2000, is a small nonprofit that reported $415K in total revenue in fiscal year 2023. Net assets of $4.2M represent 121 months of operating reserves.

Mission

FACILITIES STRATEGIC PARTNERSHIPS AND COMMUNITY INVESTMENT THAT WILL RESULT IN THE HIGHEST QUALITY HEALTH CARE FACILITIES, TECHNOLOGY AND SERVICES, INNOVATIVE PROGRAMS, OPTIMAL HEALTH LITERACY AND ACCESS TO HEALTH CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $295,928

Program Service Revenue $0

Investment Income $119,453

Other Revenue $-236

TOTAL REVENUE $415,145

Expense Breakdown

Grants Paid $285,499

Salaries & Benefits $129,284

Fundraising Expenses $154,617

Program Expenses $285,499

Other Expenses $25,333

TOTAL EXPENSES $440,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,145	$431,438	0.0%
Expenses	$440,116	$385,708	+0.1%
Net Income	$-24,971	$45,730	-1.5%

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

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

$716,777

Total Directors

$783,183

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANN THURMER	HOSPITAL PRESIDENT/EX OFF W/ VOTE	1.00	Officer Director	$0	$137,142	$544,561
SHARILYN MUNNEKE	DIRECTOR & PHYSICIAN AT DEAN MEDICAL GROUP	1.00	Director	$0	$40,630	$238,622
MARY DRESSEN	DIRECTOR & PRESIDENT	1.00	Officer Director	$0	$0	$0
MERIJE AJVAZI	DIRECTOR & VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT SCHAEFER	DIRECTOR & TREASURER	1.00	Officer Director	$0	$0	$0
TERESA JACOBSON	DIRECTOR & SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE ABANGAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT GASSER	DIRECTOR	1.00	Director	$0	$0	$0
DR JENNIFER GAVINSKI	DIRECTOR	1.00	Director	$0	$0	$0
DR SHARILYN MUNNEKE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA MARQUARDT	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG PHILIPP	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA RANDLES	FOUNDATION DIRECTOR & ASSISTANT SECRETARY	40.00	Officer	$0	$58,206	$172,216
SCOTT WYSOCKI	INTERIM HOSPITAL PRESIDENT/EX OFF W/ VOTE	0.00		$0	$73,756	$291,687

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	No data	No data	No data	No data
2023	$415,145	$440,116	$4,201,900	$-24,971
2022	$431,438	$385,708	$3,778,160	$45,730
2021	$482,786	$367,294	$4,290,001	$115,492
2020	$421,751	$360,601	$3,835,530	$61,150
2019	$825,561	$296,846	$3,807,732	$528,715
2018	$270,451	$314,688	$2,805,920	$-44,237

ST CLARE HEALTH CARE FOUNDATION INC